Manager – Purchase - Konscious Auxichill Pvt. Ltd. - Ahmedabad
(2025-09)
- Procurement of all kinds of material like Bought-out, Consumable, Raw Materials, Electrical Items, Spares etc.
- Identifying and selection of vendor's, make enquiry, get quotations, negotiation for best rates, quality, services and delivery, make comparative statement and get approved from management for further process also build strong relationships with suppliers and service providers, resulting in substantial savings and improved service.
- Working on Implement and update database in ERP system (STERP) to smooth work in organization and also start to create purchase order on the basis of purchase requirement through ERP Systems.
- Improved and maintain purchasing databases and procedures and keep all the records as per requirement.
- Coordinate with suppliers regarding processing of the complete set of documents like Invoices, packing list, way bill, TC also resolve supply, quality, service and invoicing issues with supplier
- Ensuring smooth co-ordination with user department and suppliers on scope of supply and specifications.
Asst. Manager – Purchase - Alisha Snacks Pvt. Ltd.
(2025-02 - 2025-09)
- Working on Implement 5's System, FIFO system for smooth work environment in the Organization also working on Implement Visual management system for Improve productivity in material storage location.
- Procurement of all kinds of Raw Material, Packing Material, Consumable Items, Machinery Spare Parts and Maintenance Items etc.
- Raising purchase order on the basis of purchase requirement with proper taxations using Tally Software.
- Working on Implement Item code system for standardization and smooth work at organization and also coordinate with suppliers regarding awareness above system for Improve process, Invoice issue, supply, quality, service etc.
- Ensuring smooth co-ordination with user department and suppliers on scope of supply and specifications.
- Coordinate with suppliers regarding processing of the complete set of documents like Invoices, packing list, way bill, TC also resolve supply, quality, service and invoicing issues with supplier.
Senior Executive – Purchase - Prasad Koch-Technik Pvt. Ltd. - Ahmedabad
(2011-09 - 2025-02)
- 5's Implementation, Trainer, 5's audit and Reward. Red Tag, Visual Management Concept, Kaizen, Two bin systems, FIFO System, Monthly Color Code System, The 8 waste, 5's Zone Layout', Identification and Arrangement etc.
- Procurement of all kinds of material like Raw Material, Bought-out Part, Capital Goods, Machining Items, Safety Items, Consumable Items like Hardware, Fasteners, Paint and Packing materials.
- Identifying and selection of vendor's, make enquiry, get quotations, negotiation for best rates, quality, services and delivery, make comparative statement and get approved from management also build strong relationships with suppliers and service providers, resulting in substantial savings and improved service.
- Raising purchase order on the basis of purchase requisition with proper taxations using ERP System.
- Improved and maintain purchasing databases and procedures and keep all the records as per requirement.
