Maneesh Sah
Purchase Manager
About
Experienced Purchase Executive with a demonstrated history of working in the packaging and containers industry. Skilled in Negotiation, Plastics, Six Sigma, Supply Chain Management, and Market Research. Strong operations professional with a Master in Personal Management focused in Business Administration and Management, General from Neville Wadia College- Pune.
United Arab Emirates
Umm al-Quwain
Plastics
Hazard Analysis and Critical Control Points (HACCP), Commercial Negotiation, Safety Auditing, Managing Accounts (Accounting), Coordination Of Resources, External Manufacturing, English, Revenue & Profit Growth, Communication, Feedback Management, Audit Committee, Problem Solving, Supply Chain Collaboration, Cost Estimation, Natural Language Understanding, Assurance Services, Planning Budgeting & Forecasting, Database Maintenance, Training and Development (HR), Procurement Management
Experience

Purchase Manager
Sands Industries Plastic L.L.C
United Arab Emirates

Purchasing Manager
Megapack Plastic Industries Ltd.,
Abu Dhabi, United Arab Emirates

Purchase Manager
Technovaa industries L.L.C Dubai
dubai

Purchase executive
Technovaa industries L.L.C Dubai
dubai

Purchasing Officer
Integrated Plastics Packaging L.L.C, Dubai (U.A.E)
Arrangement for annual price negotiation and contracts for the required material. Import of raw material Like BOPP, MBOPP, Pet, Mpet, LLDPE, LDPE from Local & International sourcing for plastics related materials preparing document for import material, LC preparation. Managing an alternative local source for imported raw materials in order to give the best to the company and help in cost saving. Preparation master document of materials specifications. Preparation of MIS reports. For best procurement strategy providing the management with proper recommendation and feedback. Price negotiation for raw materials. Taking the Approval on the received PR from Purchase GM and Finance to process the order. Comparison of price & PO preparation. Request to LC & payment with the Finance. Providing the shipment schedule to our supplier based on our requirement. Coordinate and follow up with the supplier for the dispatches. Maintain the data for confirmed orders. Co-ordinate with finance for payment. Achieve goals for cost reduction, purchase price variance and inventory controls. Supplier evaluation and development. Key member of audit committee for implementing HACCP & BRC /IOP. To participate actively as a commercial department representative for all the negotiations pertaining to production, planning and internal & external audit. Handling waste management procedures with outsource company to do the collection.

Store Officer
The Paper Products Ltd, (Huhtamaki) - Silvassa – (D &NH) U.T. (India)
Preparing Purchase order. Procurement of material. Receiving of incoming material. Making Goods Received Report. Issuing materials in the production. Keeping the Inventory system update. Perpetual stocktaking. Handling casual labour for unloading & loading work. Maintenance of supplier master data files with all the correspondence related to proposals, pricing, correspondence etc.

Administrative Officer
Himalaya Construction Company – Pune. (India)
Performance appraisal study. Evaluation, Planning and Organizing, Recruitment, Grievances Handling, Coordination with the management, Training need and Development, Motivation, Maintaining books of accounts, Counseling. Legal Matters with government bodies, workers & administration.
Maneesh Sah's Contact Information
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