1. RESUME
AMIT PAREEK.
8/7, SaiKripa Colony, Nr. VithalwadiRly.Stn.
Katemanevali, Kalyan (East).
Dist.: Thane, Maharashtra.
E-mail id: - pareek00786@gmail.com.
Contact no: +91-9699973993
OBJECTIVE:
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Purchasing always aim at reducing cost, Improving profit ratio & getting
recognized for achieving highest target.
To ensure the continuous flow of production
To develop the alternate sources of supply
To establishedand maintain the good relations withthe suppliers.
EDUCATIONAL QUALIFICATION:
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Examination University Month & year Percentage
B.Sc.
(Chemistry)
Mumbai May-08 61.64 %
Subject Studied: Physics, Chemistry, and Botany.
Secondary and Higher secondary
Education School/College Board Month & Year Percentage
H.S.C Hindi Jr.College Maharashtra
State board
Feb-05 45%
S.S.C National English
High School
Maharashtra
State board
March-03 58.16%
IT Skills:
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Computer literate and proficient with programs
● MS Word MS Excel MS PowerPoint
Experience Details:

2. ● Workedas a Purchase Executive for United Phosphorus Ltd
from (01/05/2008– 25/04/2010).
Job Profile:
● Responsible for purchasing of Capex& I.T. Equipment & services.
● Taking Quotation from Vendors.
● Maintaining comparison of Quotations.
● Negotiations with vendors.
● Assurance with vendors on quality of product, payment terms & other conditions
● Assurance of SLA from Services providers
● Creation of Purchase order in SAP.
● Documentation & performing other related activities
● Co ordination with accounts for payment of vendor
● Making GRN Entry in SAP for services & other small IT equipment
● Creation of Contract & dealing with contractors for Earth pit & other IT related
construction.
● Workedas a MaterialPlanner for Shell India Markets Pvt Ltd
from (01/07/2010-13/12/2011)
Job Profile:
● Responsible for Material Planning & Purchase.
● Taking Quotation from Vendors.
● Maintaining comparison of Quotations,
● Negotiations with vendors.
● Assurance of proper Maintaining of BOM in system & timely review of them.
● Assurance with vendors on quality of product, payment terms & other conditions
● Creation of Purchase order in SAP.
● Co ordination with accounts for payment of vendor
● Creation of Contract & dealing with contractors
● Following up with vendor & transporter for the delivery of material.
● Co ordination with Warehouse team / Operation team for proper inwarding of
Material.
● Maintaining optimum level of stock.
● Monitoring Stock of every plant & if required Move material through stock
transfer .

3. ● Monitoring backorder list daily
● Reconciliation with Vendors & Payables team.
● Documentation & performing other related activities
● Working as an ProcurementExecutive in ITC LTD
from (15/12/2011-till date)
Job Profile:
● To develop New Vendors as per requirement by considering benefits in location
& taxes.
● Responsible for Import purchase & Non perishable items.
● Taking Quotation from Vendors.
● Maintaining comparison of Quotations.
● Analyze cost sheet based on vendor quotation & submitting to Asst. Manager
Purchase for final approval.
● Negotiations with vendors.
● Coordination with Brand, Category & R&D team in respect to any new product
launch.
● Coordination with Packaging & Research development team in respect to get the
Specification sheet & Bill of Material.
● Analyzing the material planning review with supply chain periodically.
● Purchasing the material based on the production plan.
● Creation of purchase order in SAP.
● Creation of Stock transfer from one plant to other as per requirement & stock availability.
● Following up with vendor & transporter for dispatch schedule & delivery of
material on time.
● Coordination with Warehouse team / Operation team for proper inwarding of
material.
● Maintaining minimum level of inventory & also monitor to vendor managed
inventory.
● Managing stock levels of co packers & ensuring maximum utilization at co
packers.
● Highlighting the old unused stocks to brand or category team to get the stock
used.
● Maintaining Stock planning report & publishing it in system periodically.
● Monitoring backorder list daily.
● Monitoring OTIF level of vendor & publish the same on monthly basis.

4. ● Preparing MIS reports monthly.
● Reconciliation with vendors on balance qnty of open Po Or open invoices.
● Ensuring minimum variance in material at our manufacturing units.
● Documentation & performing other related activities
PERSONAL DETAILS:
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Discipline :B.Sc (Chemistry)
Gender :Male.
Date ofBirth : 15th
Oct 1987
Nationality : Indian.
Languages known : English, Marathi and Hindi.
DECLARATION:
I do here by declare that the information’s provided above are true and complete to the best of my
knowledge.
Date:
Place: Mumbai
Amit Pareek
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