Ajinkya Wani

To use my potential along with my knowledge & training provided by Institution & organization. To contribute my sincere services & best of my duties on behalf of any organization I would join. Believe in "Plan to work and Work to plan".

Sr. Purchase Executive - Apras polymer and Eng. Pvt. Ltd. - Nashik

(2023-04 - present)

• Material arrangement execution of plastic raw material plan received form PPC Department
• Taking rate from supplier for commodity plastic raw material to book material lowest price after rate negotiation and arrangement of material pick up
• To generate PO for (Plastic raw material /master batch / Hardware/ chemicals/ packaging) Job work, labor/ service provider
• Follow-up with supplier for import and local RM order for material allocation for the particular month
• Ensuring on time receipt of material from supplier and Monitoring supplier delivery performance
• Planning for outsource supplier for plating schedules, Placing open PO on Subcon, getting this work done from store manager with documentation
• Vehicle planning to pick up material form supplier, coordination with transport for pickup of material and delivery at Apras
• Checking transporter Bills for freight corrections etc
• Informing raw material availability with all concern departments (Planning/ production/ store /Quality)
• Review of raw material stock received from store department, update status of raw material
• Maintaining raw material /mater batch / packaging stock as per Minimum Stock levels Defined
• MSL Level Finalization for selected items , monitoring the plan , stocks & keeping records , getting the list approved from HOD
• Monitoring High running & rate Fluctuation Run chart data for taking price decision & With increase in RM rate sharing the price trend of raw material to costing department and with MD
• Take confirmation form management of rate increased/ decreased to communicate with supplier
• Follow-up with account Department for Supplier Outstanding. To give confirmation to supplier for outstanding clearance
• Supplier registration – Updating new supplier registration form and to share the details with accounts department
• Audit work – ISO and IATF Audit work related purchase department
• Prepare And share Total monthly purchase report, purchase to sale ratio report to management
• Prepared Purchase Data PPT, presentation in MRM

Procurement Executive - Bosch Ltd - Nashik

(2022-02 - 2023-02)

• Performed daily planning & Procurement functions of Direct materials in support of order fulfilment
• Scheduling of orders on suppliers
• Management of vendors for right timely delivery of materials
• Ensure production continuity as agreed to production plan
• Visit to critical suppliers to expedite the dispatches
• Forecasting the demand for advance planning
• Inventory analysis (ABC analysis) and control in line with company target
• Working on project of localization of materials
• Knowledge of SAP- MM module
• Coordination with CFT for material flow, PQA & store for ensuring material availability for Smooth production
• Forecast and demand analysis and timely issue of PO to vendors, follow-up for order confirmation
• follow escalation model for critical parts

Purchase Executive - Pooja Industries - Nashik

(2021-09 - 2022-01)

Purchase Assistant - Efficient Methods

(2019-06 - 2021-08)

• Maintain records of goods ordered and 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
• Resolve customer complaints via phone, email, mail, or social media
• Assist with placement of orders, refunds, or exchanges
• Take payment information and other pertinent information such as addresses and phone numbers. Place or cancel orders
• Answer questions about warranties or terms of sale
• Suggest solutions when a product malfunctions
• Utilize computer technology to handle high call volumes
• Work with customer service manager to ensure proper customer service is being delivered
• Compile reports on overall customer satisfaction

GAT - MSL Driveline System Limited - Nashik

• Ensure daily production requirements are achieved to meet customer expectation
• Analyze and prepare documents needed for production
• Data analysis and decision making to support raw material supply and finished goods demand
• Creates production schedule and prioritizes job-orders for production optimization
• Maintains the production schedule and other reports as required
• Follow-up as required with all teams to expedite flow of materials and documentation meet production schedule and customer expectation
• Complete status reports for production progress, work in process, and raw material inventory

BE - Mechanical - Late G.N. Sapkal College of Engineering, Anjaneri, Nashik (2016 - 2017)

Diploma - Mechanical - L.G.G.P Polytechnic, Vhiloli, Nashik (2013 - 2014)

10th - L.V.H. High school, Cidco, Nashik (2010 - 2011)