Nitin Dolas Email & Phone Number

Thane, Maharashtra, India

Purchase Manager:• Vendor Visits of Existing & New Vendors.• Floating Enquiry to Vendors.• Follow-up with Vendors to understand Company’s operation’s needs & requirements.• Negotiate Pricing & Control Costs periodically.• Execute Analyses and Make Suggestions for improvement of overall sourcing strategy.• Adhere with Company SOP for Vendors Development (like documentation, vendors development etc).• Keep abreast of industry and market trends and best practices.• Discover and partner with trust worthy Vendors and Suppliers.• Forwarding Artwork and follow-up approval.• Maintaining proper record of PO’s and other corresponding papers.• Maintaining Panton Shade Cards.• Reconciliation of POs with GRNs.• Prompt communication of Shortages, Quality, Packing and Delay Issues to Vendors

Mumbai, Maharashtra, India

Assistant Manager – Purchase – Supply Chain Department:• Develop new vendors as per requirement of RM-PM material for production. • Visit vendors factory to analyze the production capacity of vendors. • Co-ordinate and periodical follow up with QC department to get approval of samples submitted by vendors. • Organize meeting of vendors with QC department to resolve the issues ASAP. • Co-ordination with vendors, personnel in other departments to discuss and formulate costing. • Periodically Cost cutting. • Generate Purchase Order for supplies in SAP. • Daily correspondence with vendors & suppliers regarding sampling, deliveries, complaints & any other queries. • Planning of supplies against Quarterly Production Planning and monitoring on weekly basis. • Control the Inventory. • Follow up with Accounts department for the Debit/Credit Notes to Vendors & suppliers and for their payments on due dates.• Development of New Accessories, Tools, Rollers, Roller Handles etc. as per management’s requirement.

Mumbai, Maharashtra, India

• Worked as Asst. to Marketing Managers for one year and looking at my performance, management offered me to handle “Asian Paints Ltd.”. Marketing Manager: • From the year 2006 to 2014, handled “Asian Paints Ltd.” and increased the sale of products to Asian Paints Ltd. from Rs.50 lakhs to Rs.3 Crores per annum. Key Roll & Responsibilities: Local Purchase, Import & Export: • To arrange local or import the samples of Painting Accessories, Tools, Rollers, Roller Handles, Brushes required by Asian Paints Ltd. • Finalize Painting Accessories, Tools, Rollers, Roller Handles & Brushes with co-ordination with R&D and Testing Department of Asian Paints Ltd. • Share the costing of the products approved and get the Purchase Order of approved products from Asian Paints Ltd. • Raise the Purchase Orders for Local Purchase and Import Purchase of approved products. • Import the material by appointing/arranging Freight Forwarding Agent, arranging Custom Duty and get the material duly custom clearance through Clearing Agent. • Arranging Local Material as well as Imported Material delivered at Company Warehouse in good condition. • Making arrangement of required Packaging Material to pack the Imported and Local material. • Get the material packed from Packaging Department. • Invoice the material as per Purchase Order, Arrange Dispatch to Asian Paints Ltd. Warehouse within mentioned time limit, Collect the payment as per Due Dates and “C” Forms periodically. • Handled Imports for EPCOAT and especially Exports for Asian Paints Ltd. as per requirement of material from their branches all over the World. • Developed New Vendors, Local as well as International for all types of the Accessories, Tools, Rollers, Roller Handles & Brushes for Asian Paints Ltd.

Mumbai, Maharashtra, India

Key Roll & Responsibilities: • Banking, Import & Export of all Group Companies.Import:• Import of Raw Material.• Making arrangement for the Custom Duty.• Purchase of DEPB Licence to pay Custom Duty.• Custom Clearance of materials through Clearing Agents.• Arranging the deliveries from Port to Factory Warehouse.Export:• Getting the Letter of Credit (LC against Order from Importer.• Export the Finish Goods against Letter of Credit and documentation for the same.• Collection of payment against LC from Bank.

Mumbai, Maharashtra, India

• Check Raw Material required by the Factory and supply approved Raw Material on High Priority Basis. • Arrange approved Raw Material from Bhiwandi Factories to Ahmedabad Factories for printing Sarees and Dupattas. • Sampling of Finished Goods and arrange the Samples to be delivered to Exporters for Approval. • Get Approval of Samples and obtain Purchase Order from Exporters. • Resolve the issues of Finished Goods with Exporters on High Priority Basis before receipt of Letter of Credit. • Export the Finished Goods against Letter of Credit within mentioned time and documentation for the same. • Get the DEPB License against the Export and documentation for the same.

Mumbai, Maharashtra, India

• Handling Individual Clients – Calculating Clients Income Tax, Preparing Profit & Loss Account, Balance Sheet, Calculating Quarterly Income Tax amount payable and get it paid from Clients periodically, Filling Income Tax returns in respective Income Tax Department, Collection of Original Acknowledgement copies of Income Tax Returns Filed, Handover the acknowledgement copies to clients asap. • Calculate Investments to save clients Income Tax, get investment documents from clients for filing their return of income before due date. • Company Formation & Law – Forming new companies as per Law with all required documentation, Preparation of Memorandum of Association and Article of Association required for formatting the new companies.