www.suryapharma.com Surya Pharma Ltd Chandigarh : Purchase Executive

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  1. Post Count Number #1
    Veteren
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    September 23rd, 2010
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    www.suryapharma.com Surya Pharma Ltd Chandigarh : Purchase Executive

    Designation: Manager - Engineering Purchase - Capex

    Job code: (MCPX - 03)


    Location: Chandigarh


    Description: Cost Effective Purchase of Capital goods such Plant & Machinery and equipments, fittings etc as required for the Pharmaceutical Plant for new and existing Projects. Ensuring smooth flow of Engineering Materials and their management by coordinating with Production , Logistics, Vendors and Finance. Vendor development Contractor Management

    Desired Candidate Profile: Qualified Mechanical/Chemical Engineer with 5-10 years of experience in Capex purchase for Pharma Projects
    - Desirable - An additional Management qualification
    -Age - 30 to 35 Years
    -Innovative, Highly motivated, Self-starter, Energetic, Hardworking, honest & sincere Good Leadership, Team Building, Management and Motivation skills Good MS Office (Word, Excel & Power Point), Internet, E-mail skills.
    -Local candidates/ those who can join at an early date will be preferred.
    -Candidates with lesser experience may apply for appropriate position.

    About Us
    Surya Pharmaceutical Limited was established in 1992, with a vision towards Empowering Life and well being, and has rapidly emerged as the premier integrated pharmaceutical company in India. Its business focuses on the manufacture and marketing of pharmaceutical products and services to clients across the globe, and its product & services portfolio includes a range of Active Pharmaceutical Ingredients (APIs), Intermediates, Branded Ethical Formulations, Phyto Pharmaceuticals and Contract Research and Manufacturing Services. The company is one of the largest manufacturers and exporters of Mint / Menthol derivatives and also manages state of the art research & development centres that offer the highest quality of Contract Research and Manufacturing Services. Over the years, Surya Pharmaceutical Limited has established a global footprint in fulfilling the requirements of clients across 90 countries.

    Contact Us
    Surya Pharmaceutical Limited
    911, 9TH FLOOR,
    SURYA KIRAN BUILDING , 19, K.G. MARG,
    NEW DELHI
    INDIA
    Tel : +91-172 5005000
    Fax : +91-172 5076000
    Email :
    HR@suryapharma.com
    Website : http://www.suryapharma.com
    Last edited by Guest-IJT; July 15th, 2011 at 10:01 AM.

  2. Post Count Number #2
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Curriculum Vitae
    KARAM CHAND
    E-mail : er.karamchand AT gmail.com
    karamchand AT live.com


    Objective :
    a. Excellent human relation skills, having dealt with a variety of customers at
    all levels.
    b. Ability to execute a no. of projects simultaneously.
    c. Proven ability to analyze, plan, manage & motivate.
    d. Ability to achieve short & long term goals.
    Academic Qualification :
    a. Perusing GDMM (Graduate Diploma in Material Management) from BHOJ Open University, Madhya Pradesh.
    b. Diploma in Electrical Engg from PTU with A – Class (64.20%)
    c. 10+2 from Haryana Board. (Vocational Course in Electrical Engg.)
    d. 10+ from CBSE Board.
    Professional Overview :
    A result oriented professional with 3 years of experience in Procurement. Experience in controlling the quality operations, Worked upon projects in achieving cost savings across assignments, minimizing performance bottlenecks for achieving high productivity with minimization of men and material.
    Professional Credentials :
    1) M/s. Deltron (A Division of Continental Device India Limited)
    Industrials Area, Phase – I, Chandigarh – 160 002.

    Designation : Purchase Supervisor
    Work Experience : Aug 2008 to Mar 2011 (Exp. 2.6 yrs)
    About the Organization :
    Continental Device India Limited (Deltron Division) is a UL Approved and an ISO 9002 & QS 9000 company dedicated to excellence in contract manufacturing of Printed Circuit Board assemblies for various applications and is a multi-location, multi-division, multi-product company exporting its products.
    Our Clients are : GE Medical, Bogen Communication Inc. Carrier, Seaga Ind., Minda Valeo, Visteon, Beyond Question Learning Technology, Areva, Kent, etc.
    2) AUTOCOP INDIA PVT. LTD. BADDI
    Plot no : 22, Thana, EPIP Ph-2, Baddi.
    Designation : Purchase officer
    Work Experience : Apr 2011 to till date.
    About the Organization :
    Company : Autocop India Pvt Ltd. Baddi manufactures the Electronic Products of Car Security System, power windows and Gear Lock with the Brand name of Guardian, Pirana, and Scorpio & Autocop.
    Notable Accomplishments;
    a) Eight New Vendors developed with an average saving of more then 20% on basic price.
    b) Process adherence improved from 96.99 % to 97.42 % in one quarter.
    Job Profile & Key Tasks Handled :
    a) Getting Monthly formulation from production deptt : - Getting monthly formulation related to production schedule for the next month to ensure the prediction purchase volume item wise.
    b) Quotation/Feedback : - Calling quotations after feeding quarry i.e. item, quantity, and brand with full specification from different supplier as per requirement by fax/mail.
    c) Procurement of Raw Material from Global Manufacturers and Distributors
    d) Purchase order against Comparisons : - Making purchase order in BAAN on the basis of comparison approved, feeding all specification like brand, payment term, delivery term, delivery period, mode of payment, sale tax/cst/excise duty etc.
    e) Follow up : - Follow up regularly with the vendors for the delivery of orders items on time and also force to deliver there pending order if any. Weekly/monthly follow up with vendors on the basis of pending purchase orders.
    f) Developed procurement Sources : - Developed new vendors to fulfill the indenter’s requirement without any delay.
    g) Procurement as per sample : - Arranged the material as per sample or data sheet with the coordination of indenters in case of wire, cera cap, elco’s etc.
    h) Reporting of daily Receipt/Stock/Rates : - Getting daily material receipt/Stock report from BAAN.
    i) Coordination with Production deptt : - Proper coordination with Production deptt regarding their sufficient stock availability or any type of urgency.
    j) Working for Cost reduction.
    k) Working in an ERP environment – Baan System Preparing Costing Sheet BOM to submit to accounts department
    l) After every two months we check the prices of the material from other vendors so that he cannot take extra benefit from us.
    m) Ensure supplier payments to avoid any disturbance that might effect on the work progress.
    IT Knowledge :-
    a. Knowledge of Internet Surfing, MS Excel, MS Word, MS Outlook, Hardware & Networking.
    b. Good Command in MS EXCEL.
    c. Working knowledge by using BAAN (ERP) & SAP systems.

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    application for purchase

    Kuljeet Singh Chahal
    E-mail : kulraj19 AT ymail.com

    O B J E C T I V E
    Seeking a challenging career in corporate world that encourages continuous learning and creativity, exposure to new ideas stimulates personal and professional growth in area of my interest.
    O V E R V I E W
    An effective communicator with excellent relationship building and interpersonal skills, strong analytical problem solving & organizational abilities. Possess a flexible & detail oriented attitude.
    P R O F E S S I O N A L E X P I R E A N C E
    Designation : Purchase Executive.
    Company : AG Industries Pvt.Ltd (Hero Honda Group)
    Duration : Feb’07 to Till.
    Products : Plastic Moulding Component with Assembly (Hero Honda).
    CTC : 1.8 LK

    Job Responsibilities :
    Responsibility of doing consistent efforts in reducing the price.
    To assists the Accounts department of calculating RMC for the month plan.
    To take the responsibility of Purchase Department in the absence of Purchase Manger.
    To maintained the purchase planning & released the schedule to Supplier.
    To maintain the IMS documents for the purchase department
    Responsibility to ensure material on line as per schedule.
    Liaison & Follow-up with Supplier.
    To Develop the Local Supplier.
    Responsibility of doing consistent efforts in reducing the price.
    Maintaining Road Permit Purchase Register
    Maintain the Form 16 & Submitted to Account
    Designation : Jr. Executive Purchase.
    Company : Neel Kanth Scientific Company
    Duration : Sep -2005 to Oct -2006
    Products : Scientific Instruments
    CTC : 1.0 LK

    Job Responsibilities :
    To gets Quotation from parties.
    Make a comparison sheet.
    To give an order for supply to vendors.

    Designation : Field Executive
    Company : Onicra Credit Rating Agency of India Pvt . Ltd
    Duration : Nov -2001 to Aug -2005.
    CTC : 0.86 LK
    Job Responsibilities :
    Deal with Ashoka leyland Two Wheeler Finance, Birla Auto Finance, Tata Auto Finance,Airtel Postpaid in Ludhiana,Ambala,Yamuna Nagar and Chandigarh

    E D U C A T I O N
    B.A 1997 – 2000 K.U.K . University
    P R O F E S S I O N A L Q U A L I F I C A T I O N
    Diploma in Material Management From (National Institute Of Labour Education & Management(NILEM) Channai.)
    One year Diploma in operating Heavy Machinery (JCB,DOZER) From College Of Military Engineering Pune(CME)

    T R A N I N G
    3 M Training
    5 S Training.
    C O M P U T E R S K I L S
    MS Office 2003 & 2007.
    Presently Working With Navision 9.0(ERP).