Purchase Officer - Bharat Wires Ropes Ltd - Mumbai
(2022-12 - 2023-02)
ELECTRICAL AND ELECTRONICS
- Making Purchase Order in SAP S/4 HANA
- Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
- Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle
- Conduct timely reviews with suppliers to measure performance against contractual standards and performance expectations
- Vendor Data Master Creation
- Request for (RFQ) Request for Quotation to Vendor
- Analysis of Data & Compare the Rate of Vendor in Comparative Statement
- Finalized the Vendor & Co-ordinate with material
- Negotiation with Vendor for Cost, Material, Transportation
- Provide the Material to Warehouse according to the PR (Purchase Request)
- Engagement with Procurement Activites
- Strategic Sourcing
- Very good experience of S4H
- Very good tender Management/ strategic sourcing experience
- Evidence of increasing competition & generating cost Saving (including Negotiation)
Purchase Executive - SYSKA LED Lights Pvt Ltd - Pune
(2022-07 - 2022-12)
ELECTRONICS
- Making Purchase Order in SAP S/4 HANA
- Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
- Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle & Vendor Data Master Creation
- Sourcing Execution
- Support (RFP, RFI, RFQ) complex sourcing projects on behalf of client Sourcing Managers from a strategy Prospative
- Provide coordination and support of suppliers Management during sourcing process
- Analysis of Data & Compare the Rate of Vendor in Comparative Statement
- Finalized the Vendor & Co-ordinate with material
- Negotiation with Vendor for Cost, Material, Transportation
- Provide the Material to Warehouse according to the PR (Purchase Request)
Purchase Officer - Dr.D.Y.Patil Medical College & Hospital, RC Pimpri - PUNE
(2021-12 - 2022-06)
HOSPITAL & HEALTHCARE SERVICE
- Making PURCHASE ORDER (Internal Enterprises resource planning (ERP))
- Co-ordinate with vendor and Material Require for Hospital Purpose
- Maintain Data Base in the system
- Finalized the vendor and co-ordinate with material
- Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
- Co-ordinate with vendor for material
- Follow up with End User
- Negotiation with vendor for cost, material, rate, material early as availability as Hospital
Asst Purchase Executive - Civil Unit - HYT ENGINEERING COMPANY PVT LTD - CHINCHWAD, PUNE
(2021-01 - 2021-11)
GOVT RAILWAYS PROJECTS AND CONSTRUCTION
- Making PURCHASE ORDER In NAV Microsoft System (Enterprises resource planning ERP)
- Co-ordinate with vendor and construction site for material
- Finalized the vendor and co-ordinate with material
- Making QUOTATION, COST REPRESENTATION, PURCHASE ORDER, AND FINALIZED THE VENDOR
- Co-ordinate with vendor for material
- Follow up with Site General Manager for shortage material
- Negotiation with vendor for cost, material, rate, material early as availability on site
Store Officer - SOPAN O&M COMPANY PVT LTD - BAVDHAN, PUNE
(2020-02 - 2020-08)
OIL & MANUFACTURING / CONSTRUCTION / BUILDING PLANTS
- Making GRN ln NAV Microsoft System (Enterprises resource planning ERP)
- Maintaining stock of CIVIL, MECHANICAL, ELECTRICAL construction equipment likewise cement, Diesel, petrol, mechanical equipment like grinding machine, welding rod, grinding Wheel, electrical equipment like electrical cable, construction electrical fittings equipments
- Follow up with purchase department for shortage material
- Daily maintaining the Issue & receipt of material from stores
- Daily stock update in ERP & also give new requirements to purchase department
- Maintaining the Documents like Tax invoice, quality reports, e-way bills & gate passes which the material comes to Construction site
- Daily report submit to high authority
- Daily follow up of Shortage material required for construction site
- Good knowledge of (Enterprises resource of planning, eway bill)
Store Assistant - NILONS ENTERPRISES PVT LTD - JALGAON
(2018-03 - 2020-01)
FMCG (FOOD AND PRODUCT PROCESSING)
- Making GRN In NAV Microsoft System (Enterprises resource planning ERP)
- Making Purchase Return Note
- Maintain Pickle, Papad, Spices and Ketchup Required packaging material
- Daily Physical Stock Entry of Packaging Material
- Making EWAY BILL IN ERP for Dispatch and logistics section
- Follow up with purchase department for shortage material
