About dhananjay prasad

  • Qualification 12th Class (XII)Bachelor of Business Administration (B.B.A)Diploma
  • Age 28 - 32 Years
  • Experience 6 Years to 8 Years
  • Gender Male

Description

DHANANJAYPRASAD

Mobile No.8910687367

Email: prasaddhananjay4@gmail.com

Career Objective:

Seeking a position to be resourceful, innovative and adoptive while utilizing my Collection skills and abilities in an environment that offers professional growth.

Working Experience:

  • Current Job­ Working as a Purchase and Store Senior Executive in “Ishaan Plastics Pvt.Ltd.” Joined on October 2020 at Ghusuri, Howrah.

Key Responsibilities

  • Liaison with other departments, particularly the accounting, manufacturing and stock departments.
  • Place purchase orders to the suppliers after negotiating and supervised Specs, Quantity, Price, Delivery, Payments etc. and thereby, signing the papers.
  • Source potential vendors in compliance with the company policies and procedures; develop the vendors to get the supply of the materials at right time and at competitive prices.
  • Budgeting, costing and cost saving after reviewing the management information available.
  • Responsible for creating several effective purchasing policies that saved several departments a considerable amount of money.
  • Assisted in designing and implementing the new purchasing computer network.
  • Purchasing items like Raw material, Packing material, Machinery & spare parts and engineering store related items
  • Major participation in sourcing Vendor qualification, preparation vendor database, Floating RFQ, dealing with quotation raised by purchaser/supplier.
  • Documented the requirement of vender or vender development.
  • Generate PO in tally and keep track recode of purchasing items.
  • SOP review and handling of CAPA, deviation

 

Working Experience:

  • ­Worked as a Purchase and store Executive in “CIPLA LTD.” Joined from12thDece 2016 to Jan2018at Sikkim.

Key Responsibilities:

  • Preparation of Departmental MIS Report and update to the Management.
  • Place purchase orders to the suppliers after negotiating and supervised Specs, Quantity, Price, Delivery, Payments etc and thereby, signing the papers.
  • Liaison with other departments, particularly the accounting, manufacturing and stock departments.
  • Maintain vender management and inventory.
  • Handling of Purchase Machines, Workshop Equipment and AMC.
  • Organize and conduct departmental meeting.
  • Generate PO and keep track on purchasing items and payments.
  • Co-ordination with architectural and structural & all c
  • Checking the weekly and monthly purchasing items dealing consultant, reporting the manager and management team.
  • Vender handling, Vendor development and price rate negotiation.

      Preparing of SOP, SOP review, CAPA and deviation for audit.

  • Preparing of requisition and mailing for production department like Raw material, Packing material, Machinery & spare parts, cleaning items, PPE related items.

Working Experience:

  • Worked as a Purchase Executive in Engineering in Department “RUGBY PHARMA PVT.LTD.”And, AJ, Tea Pvt. Ltd. Joined from 17thDece 2012to 08thDecember2016 at Kolkata.

Key Responsibilities:

  • Handling of Engineering Store and Preparation of Departmental MIS Report.
  • Purchase of Machines, Workshop Equipment, Raw materials and AMC.
  • Place purchase orders to the suppliers after negotiating and supervised Specs, Quantity, Price, Delivery, Payments etc. and thereby, signing the papers.
  • Source potential vendors in compliance with the company policies and procedures; develop the vendors to get the supply of the materials at right time and at competitive prices.
  • Purchasing it like Machinery & spare parts, Workshop Equipment .
  • Generate PO and keep track on purchasing items and payments
  • Vender handling, Vendor development and price rate negotiation
  • Maintaining records and archives to company standards
  • Monitoring the sub-contractor work progress, checking the quality of work as per specification.
  • SOP review and handling of CAPA, deviation

Working Experience:

  • Worked as a Purchase officer in “OMNI AUTO TECH PVT. LTD.” from 2nd May’2012 to 15th Dece 2012 at Jamshedpur.

Key Responsibilities:

  • Place purchase orders to the suppliers after negotiating and supervised Specs, Quantity, Price, Delivery, Payments etc. and thereby, signing the papers.
  • Purchasing items like Raw material, Packing material, Machinery & spare parts
  • Maintain dispatch according to schedule, Making proper documentation of every record, Proper co-ordination with accounts department and accounts related activities
  • Budgeting, costing and cost saving after reviewing the management information available.
  • Finished goods Stores-Receiving finished product from Production department and Suppliers.
  • GTA and RCM working knowledge.
  • Receiving inspection of all Sheet metal Parts for received by supplier.
  • Arrangement of Transportation and loading & unloading material.
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