Amit Kumar Nath

A competent professional with strong managerial background in Purchase & Admin in TYRE/RUBBER, IT, CARBON and PHARMA segment. With proven ability to effectively develop, manage strategy and control relationship with company and its target audience. Exposure in purchase as well as increasing sales revenue.

Self driven and self reliant, sets aims and targets with good interpersonal skills to engage encourage and motivate others. An effective communicator with excellent analytical and problem solving skills. Enjoying challenge and able to work under considerable pressure whilst presenting a positive image to colleagues.

Purchase Personnel - India Carbon Limited

(2024-01)

• Negotiation with vendors for procurement of Engineering, IT, Electrical items Machinery & Spares.
• Responsible for AMC & ARC's & other purchase related activities

Purchase Manager - Ayan Remedy

(2013-01 - 2019-12)

• Negotiation with vendors for procurement of direct and indirect raw materials from different sources.
• Vendor development and assessment.
• Reviewing all contracts/agreements/procurement to achieve 'best price/best quality/best service/best offer'
• Supervision of finished stores for dispatching the finished products in an efficient and effective manner

Deputy Manager (Purchase) - TCIL (Central PSU under the Ministry of Heavy Industry, GOI)

(2011-01 - 2013-12)

• Receipt and verification of indent/requisition.
• Pre and post tendering formalities and Preparation of Tender documents.
• Identifying and selection of vendor, floating of RFQs, verification of quotations, preparing comparative statement of Bidders(CST) & negotiation with the vendors.
• Issuing of Purchase Order (P.O) and Delivery Order (D.O).
• Procurement activities including procurement of Direct and Indirect materials (i.e- Different types of Rubbers, Fabrics, Bead Wire, Chemicals, Electrical items, Machinery, Spares, IT Products etc.)from different sources.
• Vendor development and assessment.
• Supervision of statutory jobs and AMC.
• Managing Stores (RM, FS & GS).
• Preparation of necessary document/report/recommendation pertaining to vendor performance with a view to assist management in taking important decisions, based on various criterions such as percentage for rejections, timely delivery, credit terms etc.
• Receiving & checking of Invoice and processing the same for Payment.
• Disposal of scrap & non-moving items through MSTC e-auction.
• Inventory Control and management.
• Interaction and coordination on regular basis with all Divisional Heads and relevant agencies for smooth production activities and keeping the top management reported on the development.

Officer (Purchase & Admin) - Bengal Info-Tech Pvt. Ltd

(2007-01 - 2011-12)

• Negotiation with vendors for procurement of IT products, Office stationary and other items as per requirement.
• Administrative related job including Vendor development and assessment.
• Reviewing all contracts/agreements/procurement to achieve 'best price/best quality/best service/best offer'
• Invoice processing for payment, Stock/ Record maintain (incoming & outgoing) & all kind of maintenance work.
• Arrangement of Cab facilities for all employees (pick & drop), petty cash handling, AMCs and Security.

B.Com - KALYANI UNIVERSITY

PGDM - Bharatiya Vidya Bhavan

DIPLOMA - ADVANCE SOFTWARE TECHNOLOGY - CMC Kolkata

Certificate - Conversational English Course - THE BRITISH INSTITUTE