Management Maintenance

• Resume : -

SHAH DARPAN J

ADDRESS:-

B/***, NUTAN SAURABH SOCIETY,

NEAR VIJAY NAGAR HARNI ROAD,

VADODARA : 390 006

M.NO : 990-***-****

Ph NO : 0265 - 2492 666

Email: **********@*****.***

ACADEMICS:-

EXAMINATION YEAR BOARD/UNIVERSITY PERCENTAGE

Industrial

Purchases &

Materials

Management.

2012-13

M.S. UNIVERSITY OF

BARODA.

Completed Diploma in Industrial

Purchases & Materials

Management having Secured

64.63% from MSU of Baroda in

year 2012-13 & Completed

Diploma In Import & Export

Management From M.S.University

Of Baroda. In Feb-14 Results

Awaited.

B.Com (Accounting

& Auditing as a

special subjects)

1991 M.S.UNIVERSITY 50%

H.S.C 1988 GSEB ( Eng. Medium ) 43%

S.S.C 1986 GSEB ( Eng. Medium ) 46.5%

Working With Leading LTD Mfg PHARMA Co At Vadodara. As A EXECUTIVE PURCHASE.

Procurement of Packing Materials, Electrical, Maintenance Material, Tools & Tackels, Mechanical Items & Other Miscellaneous Procurement. Vendor Development & Maintaining Vendor N.C Reports, Daily Co-ordination With Production Department & Stores for Material S.O.S. Preparing Purchase Related \Reports. Preparation Of Purchase Order’s (ON ERP System Version : 7.0 ), also Co-ordinating with Stores for Returning Excess Qty & Rejected Materials at right time . Regular Follow Up with Vendor’s for Timely receipts Of Ordered Materials. Liasoining with Transporters. Cost Reduction by Procuring required quality materials at best competitive rate at the right time.

I

DUTIES & RESPOSIILITIES

Day to Day Purchase Dept.’s Activities.

Preparing/Processing P.M./Q.C/Inj.Dept./Q.A/Liq Dept/Tab Dept. requisition & placing respective Purchase Orders. ( On ERP SYSTEM : 7.0 )

Maintaining of Purchase Order Registers for above mentioned. ( On ERP SYSTEM Version : 7:0 )

Floating Inquiries & gathering rates for Packing Materials, – F&D

/Q.C/Q.A./P.M./Liq.Dept./Inj.Dept./House Keeping/General - Material/Stationery’s & Elect’ls & Maint Dept & preparing Techno Commercial Comperative statement for the same before placing purchase orders at competitive rates as per approval from Higher Authorities & where required finalizing ANNUAL RATE / MAINTENANCE CONTRACT for the required Item on ARC & AMC basis.

Supplier Contact & follow up for supplies of materials as per Required schedule. ( Keeping in View JIT )

New Vendor Development for Packing Materials/General material/Q.C & Q.A related Items & to Maintain Company’s existing approved Vendors.

Development work for New Products with the Help of concern dept.

Accounting of R.M/P.M/Q.C / Q.A/Maintenance Dept’s Month wise Invoice’s along with General & Miscellaneous Items. ( On ERP SYSTEM Version: 7.0 )

Day to day Co – ordination with Stores along with respective Production Departments.

Current CTC: 3,08,160 P.A

Expected CTC : Negotiable.

PERSONAL PROFILES:

FULL NAME : SHAH DARPAN JAYANTILAL

D.O.B : 03.01.1970

AGE : 46 YEAR’S

MARATIAL STATUS: UN MARRIED

HEIGHT : 5’ft 6”inches

FATHER’S NAME : SHAH JAYANTILAL C.

OCCUPATION : RETIRED WESTERN RAILWAY EMPLOYEE

MOTHER : HOUSE WIFE

BROTHER : ONE YOUNGER BROTHER [ MARRIED ] SERVING WITH TCS LTD. DECLARATION :-

I hereby declare that the above mentioned information is true & correct to the best of my knowledge & Beliefs.

Shah Darpan J.

Accuracy is my Habit, Neatness is My Nature & Speed is My Achievement.

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