- To manage end to end supply chain, that includes Planning (demand & supply), Operations, Sourcing , Distribution & Customer service.- To Direct the activities of all functions involved in the purchasing, planning, warehousing and control of materials from the receipt of forecasting replenishment needs to the delivery of the finished product.- To Maintain compliance with all regulatory requirements and ethical standards related to procurement.- To Manage inventory and establishes controls to ensure Aluplast is operating at the highest level of performance based on key performance metrics and minimized supply chain risk.- To Lead tactical response to supply chain problems impacting service performance and customer satisfaction.- To Establish annual goals and objectives of Aluplast in coordination with Other Departments and manage performance to ensure attainment.- Lead negotiation efforts for major contracts.- Establishes annual goals and objectives in coordination with corporate objectives, and manages performance to ensure attainment.

• Direct and coordinate activities of personnel engaged in buying, selling, distributing materials and supplies.• Validate and process requisitions and purchase orders for supplies and purchases• Analyze market and delivery systems to assess present and future material availability• To take charge and control of entire activities of purchase and warehouse department • Assist person in store management including requirements of warehouse reporting. Assist in annual audit of Purchasing Department• Control procurement department budgets• Arranging material in warehouse & checking of incoming import shipments to stores• Manage activities related to strategic or tactical procurement, material requirements planning, inventory control, warehousing.• Preparing Management reports & Management presentations

• Oversees Purchasing and Warehouse operations• Coordinate with clients as and when required• Prepares reports on procurement activities as needed• Approves purchase orders

• Receiving enquiries from divisions identify suppliers & arrange quotation and sending Enquiries to new suppliers / products• Preparing Import Purchase order and Local Purchase order• To take charge and control of entire activities of purchase and warehouse department. Familiar with sourcing, Procurement. Am familiar with formalities of purchasing functions. • Assist person in store management including requirements of warehouse reporting. Assist in annual audit of Purchasing Department• Negotiate with suppliers for better prices, discounts, payment terms & delivery• Prepare L/C/Bank Guarantee/TT Application• Submit the signed L/C/Bank Guarantee/TT Application to the Bank and keep track of the same• Preparing Duty Exemption for Import shipments• To post GRN in ERP software & forward the documents to Accounts for payments• To send Monthly declaration of imports shipment to Insurance company.• Preparation of reports, quarterly and annual presentations to management. • Conducting Manual stock and reconciliation of reports to ascertain accuracy.• Implementation of policies and procedures set out by company in accordance with ISO standards for quality and inventory control matters• Material issue in ERP system against job• Arranging material in warehouse & checking of incoming import shipments to stores• Managing transportation of finished goods to respective sites• Preparing management reports, annual presentations.

• Dealing with Retro virals, URO and Gastro range of medical products, promoting products to doctors in central MUMBAI. Specialties covered were Urologist, Nephrologist, Gastroenterologist, Physicians and Dermatologist.

• Dealing with clients for adding their advertisements in the directory & creating web page for clients and their business