Ashish kumar

Sr. Purchaser @ Shakti Olevin Compounds

Country

India

City

Rajkot

Industry

Consumer Goods

Skill

Department Development, Distribution Requirements Planning, Supply Network Planning, Shipping & Receiving, Pricing Research, Customer Quality, Time Management, Contract Negotiation, Purchasing Supplies, Vendor Negotiation, Microsoft Office, Microsoft Dynamics 365 Business Central, Designation, New Vendor Development, Direct Materials, SAP Quality Management (QM), Micrometer, Calibration, Material Requirements Planning (MRP), Travel

Experience

Sr. Purchaser

Shakti Olevin Compounds

2026-5 - Present · 5 mos

Delhi, India

Purchase

Spunweb Nonwoven Limited

2024-7 - Present · 2 yrs 3 mos

Rajkot, Gujarat, India

Purchasing Executive

Spunweb Nonwoven Limited

2024-7 - 2026-3 · 1 yr 9 mos

Gathering Plant Wise Material Requirement and take approval from Management. New Vendor Introduction ( For Direct & Indirect Material). Purchase goods/ office supplies and ensure that those items are used efficiently and delivered on time. Implement purchase plans, compare vendors prices, research products, and network with suppliers. Maintain accurate records of purchases and pricing. Issue the PO to Supplier & follow up for Delivery on time.

Purchase Executive

PARK NON WOVEN PVT LTD

2023-2 - 2024-7 · 1 yr 6 mos

India

Purchasing Executive

PARK NON WOVEN PVT LTD

2023-2 - 2024-2 · 1 yr 1 mo

Monthly Material Requirement gathering from Plants. Cross Check the details with MRP Data. Prepare Plant Wise Material Requirement summary Sheet and take approval from Management (In case of Direct Material). New Vendor Introduction. Negotiate Price with Vendor. Get Quote from New/Existing Vendor and Make comparison sheet with three quotation and get approval from Management (In case of In-direct Material). Issue the PO to Supplier & follow up for Delivery on time. Vendor/Customer/Items Master creation in ERP.

Purchasing Executive

RC Apparels

2021-9 - 2023-2 · 1 yr 6 mos

Planned and prioritized assigned tasks to meet deadlines. Managed customer accounts and invoicing. Reviewed and approved requisitions enabling purchasing department to start purchasing process. Negotiated contracts to set prices, quality standards and cost-reduction operational success.

Dispatcher

WAHI SONS LIMITED

2020-10 - 2021-7 · 10 mos

Making a dispatch plan as per customer requirement & manpower working cycle time. Prepare the data of dispatch material & reporting to management. Responsible for 100% inspecting outgoing material as per requirement.