Purchase Executive - Sona Comstar
(2026-02 - 2026-08)
Through LKW Prime Facilities Pvt. Ltd.
- Arrange Quotation from vendors.
- Pricing negotiation with vendors & focus on cost control.
- Making Standard/Service PO & vendor quotation comparison sheet.
- Daily purchase invoice receiving & material tracking.
- Receiving material, identify it, stacking and store with proper way.
- Verifying the materials as per the purchase order specification, providing Receipt acknowledgement, co-ordinate for inspection by quality department.
- Inspection of all the documents like quality, test report and all other original & duplicate documents as per purchase order during material inward.
- Item code creation & extend at SAP system.
- To make all entries in SAP.
- Issuing raw material, packing material consumable material as per production schedule.
- Involvement in continuous improvement, Kaizen and 5S implementation in Store.
- Arrange Stationary for all departments.
- Released schedule in SAP.
- To make scrap entries in SAP (Internal & External).
- Making all po details in excel sheet.
- Fill standard voucher form in SAP.
- Send PO pdf of vendors.
- Returnable Transfer Packaging.
- Define document for inventory with M101.
Booster (RAW Incoming material Department) & Purchase - Bosch india pune chakan - Pune, Chakan
(2024-01 - 2026-02)
Through Accu supply chain solution pune (M.H).
- Arrange Quotation from vendors.
- Pricing negotiation with vendors.
- Making Standard/Service PO.
- Released schedule in SAP.
- Involvement in continuous improvement, Kaizen and 5S implementation in Store.
- SAP MM Transfer & posting in migo.
- Follow to vendor for material.
- Physical stock check.
- Grn in migo.
- Checking stock from MMBE & MB51 in SAP.
- Business process, Mapping as per business requirement.
- Past difference between system, and Physical stock MI07
- Solution identification of issues. Reporting form easuring data.
- Identifying the exact requirement.
- Communication with technical consultant for classifying requirement.
- End user training
Car, BUS and TRUCK Parts (RAW Incoming material Department) - Automotive Stamping and Assemblies Limited Pune - Pune
(2022-05 - 2024-01)
Through Accu supply chain solution pune (M.H).
- Define Document for inventory with MI01.
- Business process mapping as per business requirement.
- Data entry, stock entry and User support.
- Sap mm Transfer & Posting.
- Solution identification of issues.
- Identifying the exact requirement.
- Communication with technical consultant for classifying requirement.
- Checking and update inventory in stock through MB51 and MMBE.
- Post Difference between system and physical stock MI07.
CSPD for Car, BUS and TRUCK Parts (Incoming material Department) - EICHER MOTOR Part Dispatch Center pithampur - Pithampur, M.P
(2017-08 - 2022-04)
Through UGC Supply chain solution Pithampur (M.P).
- Knowledge of sap mm.
- Sap mm Transfer, Posting & Return, Migo create.
- Stock update. Manpower Handling.
- Receive Incoming material.
- Inspection in coming machine components.
- Provide Material for Production
- Physical Inventory.
- Stock Update
- Co-Ordination to Production & Purchase Department.
- Follow up vendor.
