Hi, I’m
SARANGA KUWAR
Purchase Manager
Nashik
Summary
Seeking a better opportunity in the domain of Store and Purchase Department in Nashik.
An excellent planning & communication skill with Suppliers To undertake the day-to-day supervision of the stores service. Ensure the integrity of the stores area is maintained at all times. To ensure arrangements for collection & issuing of materials at the agreed time. To ensure issue of materials in Production as per Standard Procedures To ensure accuracy of materials issued from the stores To raise purchase orders for materials in line with procedures, standing orders To facilitate periodic checks of the quantities of materials held in stock, including immovable stocks held in store in accordance with standing orders. Ensure the stores area is kept clean and tidy and free from hazards Work to actively with stores persons and promote good employee relations and safety practices in accordance with the stores housekeeping rules
Overview
13
years of professional experience
1
Certification
1
Language
Work History
Pelicans Automotive and Promotional Product Pvt Ltd.
Manager Purchase
2015.06 - Current (9 years & 3 months)
Job overview
- Procurement of stores through indigenous and foreign sources as required in accordance with the rules in force
- Checking of requisitions
- Making a purchase indent
- Selection of suppliers for issue of enquiries
- Issuing enquiries and obtaining quotations
- Analyzing quotations and bids etc., and preparation of comparative statement (quotation charts)
- Consultation with the Indenter for selection and approval of quotations and with Managing Director
- Negotiating contracts
- Issue of Purchase Orders
- Follow-up of purchase orders for delivery in due time
- Verification and passing of suppliers’ bills to see that payments are made promptly
- Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc., reported by the Stores Department
- Maintenance of purchase records
- Maintenance of Supplier Performance record and communicate to Supplier
- Keeping various Departments/Divisions informed of the progress of their indents in case of delay in obtaining supplies
- Serving as an information center on the materials’ knowledge i.e., their prices, source of supply, specification and other allied matters
- Record and preparation all document related to Quality Audit, Customer Audit and Financial Audit
- Conducted the Supplier Audit as per Supplier Audit plan
- Maintain the MSL (Minimum Stock Level)
- Preparing a Stock Statement, and all costing Templates
- Effective management of vendor database
- ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc
- Development of new vendors
- (Development of reliable and alternate sources of supply and making a all-related documents for QMS.) Conducting trainings for vendors to educate them about company’s requirements and help them in improving their performance
- Developing reports on various programs run for vendor development for top management.
Ivory Soap Works Ltd.
Officer – Purchase / Store
2011.06 - 2015.05 (3 years & 11 months)
Job overview
- Prepare Purchase Orders
- Receive Stores & Issue Raw/ Packing Materials
- Manage Stock Levels & Suppliers from Stock Issue
- Maintain Stock Records using Manual &/Or Computerized System
- Prepare reports on adjustment to Inventories, Spoilt /damaged stock & change in stock location
- Be responsible for and check supply invoices against Purchase Orders
- Find Sources of Supply & obtain quote from suppliers
- Price incoming goods estimate cost of requisition or value of stock & store articles
- Contact suppliers to obtain information on best price, availability, quality 7 delivery capabilities for the material required
- Manage the level of stock.
Jitendra Wheels Service Centre
Executive in Spare Parts Dept.
Job overview
- Receipt of Spare Parts & Issue to the customers vehicles
- Maintaining the job card as per requirement of the vehicle
- Order the spare parts for stock purpose and as per customer’s requirement
- To maintain Inward register
- Preparation of bill as per job card.
Front Desk Executive
Job overview
- Doing transactions of WESTERN UNION MONEY TRANSFER
- Making exchange of foreign currencies.
Education
Pune University
B.Com.
University Overview
Percentage: 51%
Pune Divisional Board
H.S.C.
University Overview
Percentage: 57%
Skills
Profit and Loss Understanding
Accomplishments
- Internal Auditor for ISO 14001:2015
- Internal Auditor for ISO 9001:2015
- IATF 16949:2015 (Automotive Standard)
- Very good knowledge of VDA 6.3
Personal Information
- Date of Birth: 01/21/88
- Marital Status: Married
- Hobby Reading, Listing to Music
Certification
Internal Auditor for ISO 9001:2015 and ISO 14001:2015,IATF 16949 (Automotive Standard):
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager Purchase
Pelicans Automotive and Promotional Product Pvt Ltd.
2015.06 - Current (9 years & 3 months)
Officer – Purchase / Store
Ivory Soap Works Ltd.
2011.06 - 2015.05 (3 years & 11 months)
Executive in Spare Parts Dept.
Jitendra Wheels Service Centre
Front Desk Executive
Pune University
B.Com.
2008.01
Pune Divisional Board
H.S.C.
2005.01
Internal Auditor for ISO 9001:2015 and ISO 14001:2015,IATF 16949 (Automotive Standard):
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