Purchase & Store Manager at Continental Refractories Pvt Ltd. (2025-01 – Present)
- Conducting product research and sourcing new Suppliers and vendors.
- Call offers, make comparison, negotiate, place Purchase Orders, follow up delivery and payment processing
- Responsible For Sending Material to External Vendors for Processing.
- Keep and Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
- Sourcing material, goods product and services and negotiating the best or more cost-effective deals.
- Updating and maintaining records of all orders, payments and received stock.
- Negotiating contracts on responsible terms for pricing and supply.
- Monitoring purchase product to ensure quality.
- Maintaining good relationships with suppliers.
- Raw Material planning for production.
- Working Costing sheet and all types of discounts.
- Stock and Inventory Management of store and submit reports.
- Material Inward/Outward for as per requirement.
- Material issue according to requirement and maintain all records.
- Creating Rejection Note and returning of rejected material to suppliers.
- Maintain systems versus physical stock in store area.
- GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch
Purchase at Airen International Ltd. (2023-06 – 2025-01)
- Conducting product research and sourcing new Suppliers and vendors.
- Call offers, make comparison, negotiate, place Purchase Orders, follow up delivery and payment processing
- Responsible For Sending Material to External Vendors for Processing.
- Keep And Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
- Sourcing material, goods product and services and negotiating the best or more cost-effective deals.
- Updating and maintaining records of all orders, payments and received stock.
- Negotiating contracts on responsible terms for pricing and supply.
- Monitoring purchase product to ensure quality.
- Maintaining good relationships with suppliers.
- Raw Material planning for production.
- Working Costing sheet and all types of discounts.
Purchase & Store Executive at Ardas Tele ventures Pvt. Ltd. (2020-05 – 2023-06)
Implement procurement strategies to maintain security of supply and optimum value for money.
- Controlling the purchase and supply of all procured items & services.
- Handle procurement documentation in order to maintain detailed records.
- Develop and execute procurement strategies for purchasing of manufactured items and raw materials.
- Preparing & processing requisitions, purchase orders & invoices for purchases.
- Purchase of Consumables.
- Maintain inventory as per target.
- Stock and Inventory Management of store and submit reports.
- Material Inward/Outward for as per requirement.
- Material issue according to requirement and maintain all records.
- Creating Rejection Note and returning of rejected material to suppliers.
- Maintain systems versus physical stock in store area.
- Handling all stores and purchase functions all co-ordination related work and other miscellaneous work.
- GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch
- Arrange the transport and courier for Dispatching and Receiving material
- Submitting of monthly Sales & Purchase figure along with purchases forms other than M.P. to CA.
- Keeping track of Debit Notes raised on 3rd. party purchase and intimate operations department at HO.
- Implement change and develop new processes to better procure goods and services
- Provide periodic reporting for management on purchasing, controls and processes
- Negotiating price and terms of products with suppliers.
- Managing, developing & improving the purchasing team
- Maintaining records of supplier contracts, agreements, goods ordered received.
- Managing vendor relationships and building effective supply chain partnerships.
Purchase & Store Executive at NGRT System Pvt. Ltd (2014-05 – 2020-05)
- Stock and Inventory Management of store and submit reports.
- Material Inward/Outward for as per requirement.
- Material issue according to requirement and maintain all records.
- Creating Rejection Note and returning of rejected material to suppliers.
- Maintain systems versus physical stock in store area.
- Handling all stores and purchase functions all co-ordination related work and other miscellaneous work.
- GRN Entry, Physical Stock Audit, Stock Control, Invoice, dispatch
- Arrange the transport and courier for Dispatching and Receiving material
- Submitting of monthly Sales & Purchase figure along with purchases forms other than M.P. to CA.
- Keeping track of Debit Notes raised on 3rd. party purchase and intimate operations department at HO.
- Implement change and develop new processes to better procure goods and services
- Provide periodic reporting for management on purchasing, controls and processes
- Implement procurement strategies to maintain security of supply and optimum value for money.
- Controlling the purchase and supply of all procured items & services.
- Negotiating price and terms of products with suppliers.
- Managing, developing & improving the purchasing team
- Maintaining records of supplier contracts, agreements, goods ordered received.
- Managing vendor relationships and building effective supply chain partnerships.
Purchase & Store Executive at Suman Phosphates and Chemical Ltd. (2012-12 – 2014-06)
- Making GRN of Goods.
- Arrange the transport and courier for Dispatching and Receiving material
- Submitting of monthly Purchase figure along with purchases forms.
- Responsible For Incoming Material Receipt, Proper Storage of Material, material Issue, Stock Updating Preparation.
- Stock Management and Purchasing.
- Keep And Maintaining All Record in Ms.- Excel (Suppliers Payment Record)
- Responsible For Store Activities I.e Logistics and Inventory Management
- Request For Quotation from Different Supplier.
- Responsible For Sending Material to External Vendors for Processing.
- Putting Requisition.
- Invoicing.
- Looking for Packing and dispatch.
