Vinit Bidkar

To build a successful career as a Purchase Professional with a challenging position in a dynamic company with potential for career advancement.

Purchase Executive - PGP GLASS PVT LTD (formerly PIRAMAL GLASS)

(2019-10)

• Sourcing of raw materials: dolomite, calcite, snow white, silica sand; amber and flint cullet from all over India
• Managing hydrogen & oxygen supplies to plant for premium bottles
• Follow up with vendors for scheduling material supply and coordinate with transporter for on-time delivery
• Coordinating with Stores & Accounts department for timely payments to vendors
• Coordinating with Quality Control department for raw material sample evaluation
• Generating the GR IR report on weekly basis, cullet & raw material report on daily basis
• SAP activity ownership of PR to PO, MIGO MIRO, Vendor creation, GRIR processes
• Using portal IVALUA for creation of IBD – ASN (Advanced Shipment Notification) and vendor master update
• Using Freight Tiger for tracking & tracing the vehicle for on-time shipment delivery at plant
• Train and insist vendors to adopt digital signature for smooth, fast bill booking while reducing paper use

Purchase Coordinator - 20 Microns Limited

(2016-11 - 2019-09)

• Sourcing raw materials talc, marble, dolomite, silica, clay for domestic purchase
• Sourcing PP Bags & Jumbo Bags for the raw material & maintaining the stock level
• Coordinate with Quality Control department and plants across India
• Advance planning for month, prepare PR/ PO as per plant requirement and maintain stock level of raw material for all plants
• Follow up with vendor and transporter for on-time delivery of material
• Coordinate with accounts department for timely payments of vendors
• SAP activity ownership for PR to PO, MIGO, MIRO, Vendor creation processes
• Maintain MIS in excel

Purchase Executive & Store In-Charge - Lilleria Group

(2015-09 - 2016-10)

• Sourcing raw materials cement, sand, tiles, color, steel bar, and miscellaneous as per site requirement
• Maintain stock level of raw material for all sites and advance planning for every month
• Manage all stores activities like store management, GRN, GIN entry, preparing the monthly stock report
• Responsible for repairing & maintenance as per requirement
• Ensuring supplier's payment
• Maintain Daily Progress Report in excel

Purchase Officer - Shroffs Foundation Trust

(2014-10 - 2015-09)

• Sourcing material for hostel and hospital as well as canteen material with equipment
• Admin activity as maintaining & preparing asset register, renewal of AMC & ARC contracts
• Follow up with vendor and transporter for on-time delivery of material
• Follow-up for invoice & supplier payments
• Responsible for repairing & maintenance as per requirement
• Maintain Daily Progress Report in excel

Assistant Export Officer - Mercury Laboratories Limited

(2013-06 - 2013-09)

• Market research and procurement of required items
• Ensuring selection of right vendors for the requested materials by client, & ensure correct and timely procurement of required materials
• Planning and conduct competitive negotiations
• Maintain records on purchase price information on both open market and contract purchases
• Maintain supplier data base and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied
• Supervise and direct daily work to assigned staff
• Resolve delivery problems and complaints, vendor disputes

B. Com - Commerce - M.S. University (2008)

LLB - Law - M.S. University (2010)