Fabric Purchase Executive - Clothing Culture Pvt Ltd.
(2024-03)
- Lead the development for a new product (Woven and Denim fabric).
- Analysis and lead design and features of the fabric.
- Get quotation and samples from difference supplier and analysis-like quality & rate & delivery time and designs etc.
- Find out new suppliers and analyses material cost.
- Checking & reconciliation of goods received.
- Monitored raw material and labor to ensure the timely ready and delivery of the main product.
- Communication with factory and maintained stock.
- Successful track record of all developing products within deadlines.
Fabric Sourcing Manager - Milaaya Embroidery Pvt Ltd.
(2022-04 - 2024-02)
- Lead the development for a new product.
- Get quotation and samples from difference supplier and analysis-like quality & rate & delivery time and designs etc.
- Find out new suppliers and analyses material cost.
- Checking & reconciliation of goods received.
- Monitored raw material and labor to ensure the timely ready and delivery the main product.
- Successful track record of all developing products within deadlines.
Sr. Purchase Executive - Siyaram Silk Mills Ltd.
(2017-10 - 2022-03)
- Coordination with suppliers.
- Find out new suppliers and analyses material cost.
- Negotiation of price with vendors.
- Comparison of quotations received from different vendors.
- Follow up for timely delivery.
- New samples Development (Y/D Fabric & Solid and Printed).
- Checking & reconciliation of goods received.
- Manage all fabric related work. (dying & printing)
- Monitored raw material and labor to ensure the timely ready and delivery the main product.
Sr. Purchase Executive - Texorange Corporation Ltd.
(2014-10 - 2017-09)
- All purchase related to fabric and packing material.
- Manage vendor registration.
- Negotiation of price with vendors.
- Comparison of quotation received from different vendors.
- Follow up for timely delivery.
- New samples Development.
- Checking & reconciliation of goods received.
- Manage all fabric related work. (dying & printing)
- Preparing purchase MIS.
- Handle store requirement.
- Reconciliation of bills as per TAT.
- Payment to supplier according to terms and conditions.
- Stock audit.
Purchase Officer - Donear Industries Ltd.
(2012-10 - 2014-09)
- Coordinate with supplier.
- Give the order to supplier.
- Making purchase contracts.
- Required sample follow up.
- Goods checking reports.
- Make the payment according to terms & condition
- Handled receivable and Payable.
- Monthly stock Audit.
- Timely clear the Payments.
- Other office administrative a work.
Accountant - Bafna Motorcycles Pvt. Ltd.
(2011-01 - 2012-10)
- Worked on Tally 9.0.
- Handled Sales & Purchase Ledger
- Bank account reconciliation
- Manage Petty Cash
- Handled receivable and Payable
- Prepared Payroll statement.
- Prepared Profit & Loss Statement.
- Monthly stock Audit.
- Making Daily Collection Report.
- Day to day accounting
- Collection from debtors
- Other office administrative a work.
