www.glintcosmetics.com Glint Cosmetics Ltd Mumbai : Store Inventory Materials Purchase

[mskavi]

Glint Cosmetics Pvt. Ltd. Navi Mumbai : Materials Management Executive
Website: http://www.glintcosmetics.com/
glintcosmetics.com

Keywords: material, store, inventory, purchase, hsc, navi mumbai, supply

Designation: Materials Management Executive
Experience: 2 - 6 Years
Location: Navi Mumbai
Compensation:
According to the calibre of the candidate
Education:
UG - Graduation Not Required
PG - Any PG Course - Any Specialization,Post Graduation Not Required
Industry Type: Pharma/ Biotech/Clinical Research
Functional Area: Purchase, Logistics, Supply Chain
Posted Date: 30 May 2009

Job Description:
1)Handle stores
2)Maintain store records
3)Issuing raw materials
4)Able to prepare goods receipt note
5)Maintaining stock book

Desired Candidate Profile:
Candidate having atleast 2 years of experience in stores managemant and preferrably from pharma or cosmetics industry and having basic knowledge of chemistry. Any further course or degree in materials management will be an added advantage.

Company Profile:
We take pleasure in introducing ourselves as one of the leading manufacturers of hair care and skin care products in India. Very recently we have been honoured with the 21st Century Excellence Award for maximum contribution to the field of cosmetics that immensely contributed to the nation's progress. We have been manufacturing cosmetics since 1982 with focus on Result Oriented Quality products for the beauty conscious market. We manufacture under our own brand as well as undertake contract manufacturing for others including some leading brands. For the past ten years, we have also been exporting our range of cosmetics to various countries where our products have become very popular. Today, our enviable range of products encompasses almost the entire range of hair care and skin care cosmetics. Since 2004, we have dedicated our Company, M/s Glint Cosmetics Pvt. Ltd, exclusively for exports. All our products have been developed using quality raw materials , which are mostly of herbal and natural source. We have a strong team of experienced and progressive professionals from cosmetic and management fields. Our Research & Development and Microbiology laboratory is equipped with the state of the art facilities for testing and quality control. Our products of high quality have also superior packaging. We are confident that our products will be well received by the enlightened consumers on their merit.

Executive Name: Mr. Puneet Chopra

Address:
Glint Cosmetics Pvt Ltd
C-217 , T.T.C. Industrial Area
M.I.D.C. Turbhe .
Navi Mumbai,Maharashtra,INDIA 400705

Email Address: bmc125@gmail.com

Keywords: material, store, inventory, purchase, hsc, navi mumbai, supply

[sukeshini.24]

Hello sir/ mam,

As I have seen your recruitment ad , I am looking for purchasing,supply chain management,material management jobs. I am pursuing my PGDM 2nd year operation management.I have completed my B.Tech.in Cosmetic Technology.I want to do work in your esteem organisation.If you have any vacancy in your company please convey to me.


Thanks & Regards,

Sukeshini Bhagat

9890155897

[Guest]

DILIP C. DHAKE
E-Mail : dhake_dilip AT yahoo.com
Aims to pursue challenging assignments in Purchase, Operations Management, entailing Logistics, Inventory Management, and Stock/Warehouse Management with a reputed organization.
CAREER ABSTRACT
- A multifaceted professional with over 18 years of experience across Procurement of Raw materials from Domestic & International market (Import & Exports),Vendor Development, Comparative Data, Stock Management.
- Skillful in developing cost effective vendors for procuring materials and taking cost saving initiatives.
- Holds proficiency in carrying out negotiation for procuring material procurement at the lowest possible costs without compromising on quality.
- Expertise at handling the inventory function, to curtail inventory-holding expenses and adherence to the minimum inventory level to minimize wastage.
- Proficient in managing, stock and ensuring compliance to quality standards like ISO-9001.
- Successfully handled Corporate Accounts of Navi Mumbai and Raigad for Spare Parts
- Well versed in identifying & developing vendors & achieving cost saving purchases,
- Significant experience in cementing healthy relationship with the clients for generating business and leading workforce towards accomplishing business and corporate goals.
EMPLOYMENT HISTORY
Since Feb . 2011 Yantra Aluminum Window Systems Pvt. Ltd.
MANAGER - MATERIAL.
(Manufacturing of Aluminum Window Systems)
June 2010 – Jan 2011 Chemtron Science Laboratories Pvt. Ltd.
(ISO 9001-2000 Co.) Manager – Purchase.
(Raw material Engg, Laboratories Chemicals, Gases, Gas Regulators, Electronics, Manufacturers of Calibration Gas Standards, Pollution Monitoring Equipments, Gas Analyzer.)
Feb.2007 – Mar.2010 LabGuard India Pvt. Ltd. (ISO 9001-2000 Co.) as a
Manager – Purchase (Procurement) (Manufacturing Fume hoods & Lab Furniture’s, Accessories .LabGuard manufacturers’ high performance semi-automated & automated fume hoods and fume extraction systems. These are installed in Pharma, Chemicals, R & D and QA laboratories, Educational Institutes, throughout India & abroad. Imports Lab. Tabs, Valves, Spot Extractors & other laboratories equipments)
Jul’91- Dec.2006. (16 Yrs.) Automotive Mfrs. P. Ltd., as a . Asst. Manager – Purchase & Stores.
PROFESSIONAL ENHANCEMENTS
- Seminar for Spare Parts Managers at NIS (National Institute of Sales) Mumbai.
- Training on selling skills at NIS, (National Institute of Sales) PETRON, Nagothane.
- ISO 9001-2000 ‘Test of Auditor ‘conducted on 11.11.2008 by APURV MANAGEMENT SERVICES, PUNE, PASSED WITH 1ST RANK (80%).
KNOWLEDGE DOMAIN
Procurement (Purchase)
- Prepared Purchase Order (P.O.) with include appropriate information – Product Description i.e. Type, Class, Grade, Make & Specification.
- Looking after the procurement & purchase of materials to ensure continuous supply at optimum costs. Coordinating the procurement of products; involving tendering, negotiations & price finalization.
- Procurement of Standard, Branded, and sample approved, ISI marked product and NON Standard Materials as per sample & requirement by production & Stores dept.
- Verification of Suppliers, Vendors, Sub Contractors Bills / Invoices against purchase order, Job Order, Work order etc. approved the same submit High Authority for further process.
- Verification of Excise, Modvat Invoices, CST, ‘C’ Forms & Billing.
- Analysis of Supplier & Sub Contractor Performance ratio quarterly against Supply of Quality, Quantity, On Time Delivery of Materials, rejection etc.
- Prepared Action Plan with performance ratio & informed to Low performance - Supplier & Sub Contractor.
- Ensure purchased product meets requirement by inspection or verification by High Authorized.
- Record & availability of information of product characteristics (Drawings, Control Plan, Process Plan, Quality Plan, Work Instructions.)
- Record of Raw material Lab Test Reports with approval of High Authority.
- Ensure the Monitoring & Measuring Equipment – Calibrated at specified intervals against standards traceable to National/International standard.
- Uniquely Identified for calibration status, maintain records of results / reports of Calibration.
- Assist to Certified ISO Auditor at the time of Internal ISO Audit & Prepared Individual & department wise Internal Audit report & submit to Dept. Head & Management.
- “Control of Documents” – Identified , Review & approval for adequacy, control, update & re-approve, control external std. documents, Drawings etc as per ISO 9001-2000 norms.
- “Control of Records “Establish & Maintain Documents procedure for Identification, Collection, Indexing, access, Filing, Storage, maintenance & Disposition of Quality records & controlled.
- Handle & finalized AMC Contract of IT Products (computers, server, printer, ups etc.), EPABX System, Fax machine, AC machines & office equipments.
- New Vendor development for alternate source & also visit to old vender & existing supplier time to time for improve & maintain a good business relationship.
- Prepare Continual Improvement Plan (CIP) & try to get maximum Discount, Credit period, Quality, Delivery Schedule, after sale service (suppliers), Search New Suppliers, Sub Contractor, job work.
- Coordinating the material inward/outward/dispatches transactions.
- Handling Computerized Stock Posting and EDP Documents to ensure seamless operations.
- Prepare a claim report of shortage of material required and follow up to principle for credit to be receivable against shortage of material.
- Maintaining the stock of material without any variance by conducting stock verification and documentation; Receipts, Issues, Accounting and monitoring the inventory of the raw materials.
- Disposal off scrap and return the rejected material to suppliers.
- Maintain sufficient stock available for critical parts & raw materials.
- Maintain inspection status by tagging, area demarcation. ( Under inspection, accepted, rejected,
Rework, accepted under deviation, hold etc.)
- Overseeing the store management and maintaining reduced inventory levels.
- Maintaining the ledger of Raw Material Inventory, WIP, and Inventory Level of Finished Goods.
- Developing and improving storage, internal and handling Systems to ensure seamless operations.
- Handling the inventory function so as to curtail inventory holding expenses and adherence to the minimum inventory level & to minimize wastage.
- Handling the reconciliation of potential non-moving items.
- Implementing usage of best inventory procedures to improve storage conditions.
- Handling an array of logistic activity form requirement analysis to ensure seamless operations.
- Co-coordinating contract arrival of raw material, test report and payment for the supplier.
- Synchronizing activities for amalgamating consignments from locations and ensuring its timely delivery.
- Scheduling dispatches, finalizing delivery routes, to improve transit time, to introduce innovative systems and to ensure un-interrupted availability of critical stocks and services.
- Arrange the Transportation before dispatches the final products to All over India & Abroad.
- Implementation of delivery & post delivery activities.
- All necessary documents related to Import & Export of Goods forward to C & F Consultant for Further process.
- ACADEMIA : B.Com. (Export Management, Finance & Accounts, Audits, Economics-Systems) from Mumbai University in the year 1988.
- Computer Proficiency : Well versed with MS – Office and Internet Applications
- Tally .9 ERP
- SAP (Purchase Dept.)
APPRENTICESHIP
Organization : MSEB, Vashi, Navi Mumbai
Duration : Sep’86-Sep’87
Exposure;: Training in General & administration Department

[Guest]

Praful P Utekar.

CAREER OBJECTIVE :
To work in reputed company with a challenging environment. Using required skills and to see myself grow as prominent person in the organization.
EDUCATIONAL QUALIFICATION :
1. Passed H.S.C (Commerce) from Mumbai University.
2. Passed T.Y. B.COM from Mumbai University
3. Pursue in Diploma in Financial management from Welingkar Institute
COMPUTER LITERACY :
1. Completed the course of MS-CIT

2. Operating T-FAT Software in current company.
3. Basic Knowledge Of Tally-ERP-9
4.Well Computer Knowledge, Internet Surfing & E-Mailing.
WORKING EXPERIENCE :
1) Working in Alpha carbonless paper mfg.co.pvt.Ltd.as Account Assistant from last 2 yrs.
Responsibilities
Responsible for ISO -9001 :2008 Audit of our company
Responsible for making salary of staff & workers,
Day to day cash expenses, sale entries, voucher entries,
Receipt entries, payment entries, making cheque payment, making outstanding statement of Debtors, maintain receipt & cheque register, Maintain cash for daily expenses,Despatch Cheques of the concern parties,TDSpart,Bank Reconcilation,Stock auditing, Drafting for Correspondence.
2) Worked in Bend-N-Fab Engineering Co.Pvt.Ltd. from Dec-10 to Apr-11.
Responsibilities
Responsible for making salary of staff & workers, Day to day cash expenses, sale entries, voucher entries, Receipt entries, payment entries, making cheque payment, maintain receipt & cheque register, Maintain cash for daily expenses, Despatch cheques of the concern parties, TDSpart, Bank Reconciliation, Drafting for Correspondence, stock checking with stock statement.
3) Working in Bombay Intellengence Security Limited As Branch Account Head. Till the date :
Responsibilities
Responsible for making salary of staff & workers, Day to day cash expenses, making outstanding statement, voucher entries, Receipt entries, payment entries, making cheque payment for concern parties, Maintain cash for daily expenses, Bank Reconciliation, Quotation to Parties, Making Purchase Order, to maintain branch stores.
PERSONAL TRAITS :
1) Good Communicator.
2) Energetic
3) Willing to work in varying condition.

[Guest]

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