Summary
Overview
Work History
Skills
Languages
Hobbies And Interests
Extra Curricular Activities
Training
Declaration
Academic Status
Personal Information
Timeline
TruckDriver

ATUL R WAGHMAREE

Purchase Manager
KALYAN,Maharashtra

Summary

To obtain a key position by continuous learning & hard work and to be a part of professionally managed organization.

Overview

22
22
years of professional experience

Work History

Asst. Manager Purchase

Dembla Valves Ltd.
03.2022 - Current
  • Identifying developing & maintaining local / overseas vendor base for obtaining timely procurement of materials at favourable terms to ensure smooth manufacturing operation
  • Preparing Purchase schedule for timely procurement of materials, Raw materials & Capital equipment to ensure smooth execution of the project
  • Inviting offers from vendors / contractors as per BOQ (Bill of Quantity), evaluating techno- commercially and awarding Purchase Orders/ work contract after negotiation
  • Review Minimum three quotation before releasing the P.O
  • After Approval from Director send the Purchase Order to relevant supplier
  • Streamline the systems & procedure, establish effective inventory control- slow and obsolete material, for ensuring ready availability of materials to meet the production target
  • Devising efficient Logistics management systems custom clearance to ensure delivery of finishing goods as per committed time line & cost
  • Taking follow up for Invoices, MTC to be receive by the vendors against Challan
  • Managing supply chain for distributing goods in warehouse to the end users for achievement of targets within specified parameters
  • Making service purchase order for the materials send for Job Work to different Vendor
  • Resolve Supplier payment issues with discuss Account for smooth relation of suppliers for further project work
  • Visit to supplier place for Assessment & Audit
  • Prepare Audit documents & Take a part in Audit work actively.

OFFICER –Purchase & Expediting

HAWA VALVES (INDIA) PVT. LTD.
Mumbai
09.2007 - 06.2021
  • Understand the requirements & send the Enquiry to competent approved Vendors
  • Comparison between offers with requires Quality, Delivery & Price
  • Order review & release Purchase Order as per requirements
  • Purchasing all the bought out items as well as Raw material with superior quality as per specifications required at reasonable cost & required time frame
  • Developing new vendors & assessment of those who is suit for job
  • Maintain Track records of vendor’s documents like ISO, PED certificates for audit purpose
  • Also analysis for delivery to mitigation with client requirement
  • Carrying visit to vendors facility accompany with customer (End User)
  • Handling Import Purchase by coordination with vendors
  • Coordinating with internal department to speed up project complete in time frame
  • Take actively part in all ISO Audits and preparing all related documents
  • Finding new sources through Internet surfing or attending latest technologies Exhibitions
  • Working as per Quality Objectives set by Organization
  • Follow up with finance department for payment
  • Vendor Evaluation & Performance rating
  • Continuously expediting & follow up with vendors and Vendor Visit periodically
  • Working on New Projects of company
  • Try to obtain healthier relationship with vendors or colleague too
  • So that we can achieve the goal together.

ACCOUNT ASSISTANCE

M/s. SHUBHAM ENTERPRISES.
05.2007 - 08.2007
  • Voucher Entries, Bank reconciliation, filling IT returns, sale Tax Registration, Auditing

AGENCY CO ORDINATOR

M/s. VINAYAK INCORPORATION
05.2006 - 04.2007
  • To handle the credit card collection pickups
  • To handled the team of field work
  • To coordinating with team leaders & agents
  • Deposition of chq & cash
  • Voucher entries.

OFFICE ASSISTANCE

L.K.DOSHI. C A
03.2002 - 04.2004
  • Voucher Entries, Bank reconciliation, filling IT returns, sale Tax Registration

Manager Purchase

Kent VALVE PVT. LTD.
07.2021 - 02.2002
  • Identifying developing & maintaining local / overseas vendor base for obtaining timely procurement of materials at favourable terms to ensure smooth manufacturing operation
  • Preparing Purchase schedule for timely procurement of materials, Raw materials & Capital equipment to ensure smooth execution of the project
  • Inviting offers from vendors / contractors as per BOQ (Bill of Quantity), evaluating techno- commercially and awarding Purchase Orders/ work contract after negotiation
  • Review Minimum three quotation before releasing the P.O
  • After Approval from Director send the Purchase Order to relevant supplier
  • Streamline the systems & procedure, establish effective inventory control- slow and obsolete material, for ensuring ready availability of materials to meet the production target
  • Devising efficient Logistics management systems custom clearance to ensure delivery of finishing goods as per committed time line & cost
  • Taking follow up for Invoices, MTC to be receive by the vendors against Challan
  • Managing supply chain for distributing goods in warehouse to the end users for achievement of targets within specified parameters
  • Making service purchase order for the materials send for Job Work to different Vendor
  • Resolve Supplier payment issues with discuss Account for smooth relation of suppliers for further project work
  • Visit to supplier place for Assessment & Audit
  • Prepare Audit documents & Take a part in Audit work actively.

Skills

  • Hard working
  • Highly result oriented
  • Optimistic approach & Self-motivated
  • Working as per Objectives
  • Familiar with ERP Software
  • Microsoft Window 98, XP-2000 (Word, Excel, PowerPoint), Internet surfing ERP Software
  • Vendor Sourcing
  • Supplier Relations
  • Logistics Coordination
  • Strategic Negotiations
  • Purchasing Management
  • Written Communication
  • Purchase Order Reconciliation
  • Operations Management
  • Vendor Negotiations
  • Company Inventory Oversight
  • Purchase Order Monitoring
  • Profit and Loss Understanding
  • Strategic Sourcing Planning
  • Supplier Tracking
  • Waste Reduction
  • Professional Communication Skills
  • Effective Working Relationships
  • Retail Inventory Management
  • Corporate Social Responsibility
  • Efficiency Improvement
  • Corrective Actions
  • Procurement Proposals
  • Reporting Knowledge
  • Supplier Performance Management
  • Procurement Expertise
  • Negotiate Price
  • Comparing Quotations
  • Inventory Control Processes

Languages

English, Marathi, Hindi

Hobbies And Interests

Photography, Making friends, Listening Music, Traveling, Swimming.

Extra Curricular Activities

  • COMPLETE BASIC COURSE & OFFICE AUTOMATION& TALLY 6.3 FROM OMKAR COMPUTER INSTITUTE
  • COMLETE STCW 95 COURSE FROM BP MARINE ACDEMEY

Training

Effective Purchase Management, Hotel Atithi, Mumbai, SATVAM Consultancy, 07/28/2009

Declaration

I hereby declare that all the information given above is true to the best of my knowledge & belief.

Academic Status

  • MBA, IGNOU, 2012, First Class
  • POST GRADUATE DIPLOMA IN OPERATION MANAGEMENT, IGNOU, 2011, Second Class
  • DIPLOMA IN BUSSINESS MANAGEMENT STUDY, IGNOU, 2010, Second Class
  • T.Y B.COM, YCMOU NASHIK, 2007, First Class
  • H.S.C, MUMBAI BOARD, 2004, Second Class
  • S.S.C, MUMBAI BOARD, 1997, Second Class

Personal Information

  • Date of Birth: 01/31/81
  • Current CTC: 7.15 per Annum.
  • Nationality: Indian
  • Father's Name: RAMKISAN A. WAGHMARE
  • Marital Status: Married

Timeline

Asst. Manager Purchase

Dembla Valves Ltd.
03.2022 - Current

Manager Purchase

Kent VALVE PVT. LTD.
07.2021 - 02.2002

OFFICER –Purchase & Expediting

HAWA VALVES (INDIA) PVT. LTD.
09.2007 - 06.2021

ACCOUNT ASSISTANCE

M/s. SHUBHAM ENTERPRISES.
05.2007 - 08.2007

AGENCY CO ORDINATOR

M/s. VINAYAK INCORPORATION
05.2006 - 04.2007

OFFICE ASSISTANCE

L.K.DOSHI. C A
03.2002 - 04.2004

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