Pankaj Padhiyar
Purchasing Executive @ DTECH PRODUCTS PVT. LTD.
About
WORK HISTORY Senior Purchase Executive, DTech Products Pvt Ltd Apr’21-Present Store In-charge, DTech Products Pvt Ltd Dec’18-Mar’21 Store Assistant, Vimal Fire Controls Pvt Ltd Apr’15-Dec’18 Store Assistant, Apicore Pharmaceuticals Pvt Ltd Mar’12-Apr’15 Purchase Doing negotiation with vendors for Purchase of Materials Passing the Invoice to the Account Dept. Day to day basis and monitoring of Raw Material & Engineering Goods. Daily follow up with the party for delivery of material as per giving the schedule and account dept. for outstanding & regularly party payment. Maintaining inventory at minimum level & safety stock day to day. Keeping record of rejection and return material and arranged for return. Maintaining Minimax Items of inventory and preparing monthly pending P.R Report. Looking after arrangement of transport as a when requirement. Maintaining of Store function day to day basis for smooth operation. Responsible for Vendor development against the OEM vendor. Experience in maintaining of manpower & AMCs and Third-Party Service Contract. Receipt and service Invoice Checking, passing, and forwarding to Accounts Day to day activities and follow up for payment releasing. Maintaining of Store Function with Receipt–Inspection-Issue and its rejection and management to Tanker loading & unloading. Responsible for Vendor development, New Product Development, R & D procurement, Sourcing, Negotiation with strategic planning & implementation. Electrical: Procure switch gear items, Electrical ARC, and other Materials. Prepare PO, and WO in SAP (like Service PO, Capital PO, Non-stock PO, Packing Material, etc.) New Vendor development for indirect material through cost reduction and Review deliveries against the orders. Ensure that invoices are sent timely to the accounting department for payments. Ensure that all purchase operations were performed by company policies and procedures. Prepare procurement tracking sheet, Service tracking sheet and follow up with the vendors & service providers to get timely actual required material & services. Reduction of inventory levels and procurement time with close coordination of the site execution team and frequent review meetings at sites.
India
Vadodara
Mechanical Or Industrial Engineering
Budgeting, Microsoft Office, Customer Relationship Management (CRM), SAP ERP, Tally ERP, Teamwork, Materials Management, Operations Management, Project Management, Logistics Management, Store Management, Problem Solving, Vendor Management, Reporting, Business Process Re-engineering, Leadership, Purchasing Processes, Procurement, Purchase Management, Supply Chain Management
Experience

Senior Executive Purchase
Vadodara, Gujarat, India
Doing negotiation with vendors for Purchase of Materials Passing the Invoice to the Account Dept. Day to day basis and monitoring of Raw Material & Engineering Goods. Daily follow up with the party for delivery of material as per giving the schedule and account dept. for outstanding & regularly party payment. Maintaining inventory at minimum level & safety stock day to day. Keeping record of rejection and return material and arranged for return. Maintaining Minimax Items of inventory and preparing monthly pending P.R Report. Looking after arrangement of transport as a when requirement. Maintaining of Store function day to day basis for smooth operation. Responsible for Vendor development against the OEM vendor. Experience in maintaining of manpower & AMCs and Third-Party Service Contract. Receipt and service Invoice Checking, passing, and forwarding to Accounts Day to day activities and follow up for payment releasing. Maintaining of Store Function with Receipt–Inspection-Issue and its rejection and management to Tanker loading & unloading. Responsible for Vendor development, New Product Development, R & D procurement, Sourcing, Negotiation with strategic planning & implementation. Electrical: Procure switch gear items, Electrical ARC, and other Materials. Prepare PO, and WO in SAP (like Service PO, Capital PO, Non-stock PO, Packing Material, etc.) New Vendor development for indirect material through cost reduction and Review deliveries against the orders. Ensure that invoices are sent timely to the accounting department for payments. Ensure that all purchase operations were performed by company policies and procedures. Prepare procurement tracking sheet, Service tracking sheet and follow up with the vendors & service providers to get timely actual required material & services. Reduction of inventory levels and procurement time with close coordination of the site execution team and frequent review meetings at sites.

Store Assistant
Apicore Pharmaceuticals Pvt Ltd
Pankaj Padhiyar's Contact Information
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