ASST PURCHASE & MATERIAL MANAGER
FRICTION ELEMENTS PVT LTD
Total des années d'expérience :8 years, 3 Mois
Currently Working Company: FRICTION ELEMENTS PVT LTD
Currently Working Company: FRICTION ELEMENTS PVT LTD
May 2002 Higher Secondary BESE 59.90
June 2000 Secondary Examination BISE 65.00
Position:: ASST PURCHASE & MATERIAL MANAGER
Duration: JULY 2012 Till Now 2014
Description & Responsibilities: Friction Elements is a 30years old
• Maintain records of goods ordered & received.
• Locate vendors of materials equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment
• Control purchasing department budgets.
• Review purchase order claims and contracts for conformance to company policy.
• Analyze market and delivery systems in order to assess present and future material availability.
• Develop and implement purchasing and contract management instructions, policies, and procedures.
• Participate in the development of specifications for equipment, products or substitute materials.
• Resolve vendor or contractor grievances, and claims against suppliers.
• Represent companies in negotiating contracts and formulating policies with suppliers.
• Review, evaluate, and approve specifications for issuing and awarding bids.
• Direct and coordinate activities of personnel engaged in buying, , and distributing materials, equipment, machinery, and supplies.
• Prepare reports regarding market conditions and merchandise costs Administer on-line purchasing systems
• Handling Export & Import, taking the quotation from Logistics.
Key skills updation: • Knowing the world map.
• Learning the world Sea & Air Port Names.
• Learning the 7Continents name & country places names.
• Purchase, Material, Procurement
Position:: ASST PURCHASE & MATERIAL MANAGER
Duration: JULY 2012 Till Now 2014
Description & Responsibilities: Friction Elements is a 30years old
• Maintain records of goods ordered & received.
• Locate vendors of materials equipment or supplies, and interview them in order to determine product availability and terms of sales.
• Prepare and process requisitions and purchase orders for supplies and equipment
• Control purchasing department budgets.
• Review purchase order claims and contracts for conformance to company policy.
• Analyze market and delivery systems in order to assess present and future material availability.
• Develop and implement purchasing and contract management instructions, policies, and procedures.
• Participate in the development of specifications for equipment, products or substitute materials.
• Resolve vendor or contractor grievances, and claims against suppliers.
• Represent companies in negotiating contracts and formulating policies with suppliers.
• Review, evaluate, and approve specifications for issuing and awarding bids.
• Direct and coordinate activities of personnel engaged in buying, , and distributing materials, equipment, machinery, and supplies.
• Prepare reports regarding market conditions and merchandise costs Administer on-line purchasing systems
• Handling Export & Import, taking the quotation from Logistics.
Key skills updation: • Knowing the world map.
• Learning the world Sea & Air Port Names.
• Learning the 7Continents name & country places names.
• Purchase, Material, Procurement
Company: PRECISION SHEET METAL PVT LTD.
Position: PURCHASE OFFICER
Duration: 1 Feb 2010 to July 2012
Description & Responsibilities: • Identifying & recommending suppliers
• Coordinating with suppliers by raising enquiries, Purchase orders and receipt of materials
• Followup on all orders placed
• Analyzing the purchase requirements
• Coordinate to organize delivery of material to the required locations
• Developing and maintaining systems to procure material
• Cost reduction - alternate vendor development
• Handle any related matters to purchase
• Responsible for timely passing the bills
Ensure that all the bills are logged at accounts by understanding the statutory
• implications to do
• Follow all established systems & provide the information for Purchase
Responsible in Gathering & sorting related documents like Purchase Bills, Pos etc.
• Responsible for timely delivery of the material
• Maintain records by filing related documents
Key skills updation:
• Computer knowledge working in Excel, Word, and Outlook
• Attention to detail, report, and timeline oriented.
• Ability to identify and resolve problems in a timely manner.
• Ability to understand purchasing, inventory, product, and process flow throughout departments.
• Willingness to work with various departments on resolving customer issues and suggesting enhancements.
• Flexibility and ability to handle stress.
• High energy level with the ability to work long hours
• Ability to be a leader in the industry.
• Roll up your sleeves and do whatever is needed
• Innovation and creativity in the form of continuous improvement to internal processes
• Possesses strong ability for multitasking
• Demonstrated leadership abilities
• Willingness to travel
• Planning/Execution of a monthly schedule and quad system
• M.B.A. Management & Entrepreneurial Development Academy with 87% • BCA RANCHI University with 75%