Ankur Nagar
Experienced Commercial Professional with 13 Years of Expertise in Export, Purchase, and Accounts & GST Management for Leading Herbal Manufacturer
- Role
- Purchase Manager at Pukhraj Herbals
- Location
- Mandsaur, MP, IN
- LinkedIn followers
- 500 followers
About Ankur Nagar
With twelve years of experience, I am currently working with M/s. Pukhraj Herbals is a…
Experience
Purchase Manager
Aug 2012 — Present · Mandsaur, IN
EXPORTS )** Preparation of Pre-Shipment and Post Shipment Documents and Submitting in the bank for Negotiation.** Preparing Documents as per L/C terms & conditions, avoiding discrepancies and getting the payments as per the payment terms.** Scrutinizing the Letter of Credit drafts as per Sale Contract Terms and Conditions & getting the relevant amendments whatsoever required for shipment before the L/C opened.** Follow up for Export Payment Realization.** Preparation of Bank Realization Certificate (BRC) for applying various schemes(I.E : DBK and DEPB)** Covering Transit Insurance through On-Line.** Preparation of Documentation of domestic (Introduction letter, Quotation’s, Performa’s, factory Indents and coordinate with factory Staff and Marketing Department )** Preparing B/L Drafts & arranging for release.** Arranging Container in the factory for Stuffing and following up with Clearing Agent.** Co-ordinating with the Transporters for Vehicle Status & Negotiating the rates.** Following up with CHA & Liner’s for Feedback of container status.** Maintaining Container’s Tracking Report.** Submitting proof of Exports for the third party.** Following Up with CHA for Duty Draw Back (PURCHASE)Responsible for managing and maintaining stock requirements in line with budgets and seasonal demands.• Processing all paperwork relevant to the purchasing and receipt of goods.• Liaising with internal and external departments.• Forecasting price trends and their impact on the business.• Monitoring and managing supplier performance.• Training up and then supervising junior buyers in the company.• Placing orders and monitoring delivery dates.• Sourcing new suppliers and finding out what they have to offer.• Forecasting the future levels of demand for products.• Attending meetings and trade conferences as required.• Ensuring compliance to company Purchasing Guidelines and systems.• Assisting with following up overdue accounts for payments.
Education
Pioneer Institute of Professional Studies
Master of Business Administration - MBA
2010
Devi Ahilya Vishwavidyalaya
Master of Business Administration - MBA
2010 — 2012
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