plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 11:32:36 PM ________________________________________________________________________________________ RefNo: CA - 16318 Gender: Male Age: 52 Designation: Manager Highest Education Level: Graduate - Degree Current Gross Salary: 1000000 1000000 /Annum Expected Gross Salary: 1500000 1500000 /Annum Notice Period: 45 Days Education Details: Pursuing B.E in?MECH from?State Board of Techni cal Education. Currently?doing Ist?year. D.M.E from?State Board?of Technical?Education in?1991 with?78%. S.S.L.C from?Board of?Secondary?Education in?1988 with?79%. ? Skill Sets: Purchase and vendor development in supply chain management Work Experience: 34.4 Work Experience Details: Asst.Manager -?Logistics? Since?Dec 2005 Company Profile: A?Leading Indian Tool Room dealing with the production of Precision Injection Moulding, Insert Moulding, ULTEM Moulding, Low cost Pressure Die Casting, Job Profile: Purchasing of Plastic, Aluminium & steel Raw materials, Press?tool components, Machine spares, Consumables & Packaging Materials from local & overseas sources: - To structure and manage the Purchasing & Store Department to?ensure efficient supply and at the same time securing best deal for?the Company by introducing value addition and also by localization of parts and materials. To build the Purchasing and Store Dept into a Supply information?Center with regards to price and source of supply for both common?and uncommon materials. Co-ordinate with finance, stores, QA depts with suppliers to?rectify their issues in payments and quality and to ensure supplies?without any hindrances. Maintaining effective Supplier management Quality,Cost &?Delivery for the parts / materials sourcing from local & overseas?suppliers to smoothen the supplies. Managing effective supplier assessment / capability study to?ensure capacity build ? up as per sudden volume projections / fore ??cast To validate the tooling cost proposal provided by the suppliers for?part development as per customer requirements and negotiate with?suppliers to achieve optimized tool cost with ref to other?programmes to meet the project schedule in cohesion with part buyer?and engineering. Release of Purchase order & follow up with sub-suppliers to know?delivery status to achieve marketing schedule as per customers?requirements Co-ordinating with engineering and suppliers for maintenance of?updated drawings Management of Capital goods / facilities purchasing? To identify / short list right suppliers and actively lead negotiations of?Bulk & high value purchases. To centralize Bulk and High value items for volume negotiation. Co-ordinate with CFT members on project progress and countermeasure to achieve targets Supplier quality management & participation in quality circle :- Scheduling the Supplier quality system & process audit yearly?plan and Conducting quality management system evaluations /support activities to upgrade QMS at supplier plants and?monitoring the performance of the suppliers and compiling the?datas. Rating the supplier performance every month and give necessary?inputs to the suppliers those who are not in in line with?expectations as per our Customer / end user requirements. Conducting manufacturing capability evaluations at Supplier?plants / support activities to strengthen the manufacturing?capabilities during new product development and Responsible?for judging the quality management system / manufacturing?capability level of suppliers to aid sourcing decisions. To formulate, review, monitor Department Policy and ISO?procedure Implementation for entire organization pertaining to?Purchasing and Store practice Certified AS 9001C Internal auditor Certified ISO 14001 & OHSAS 18001 Internal auditor Core team member of EOHS activities & have experience in assisting?EOHS-MR in Internal / external audits & documentation Monitoring of Management Review Meeting inputs related to?Purchase & Stores : - To compile and monitor all purchasing and Store information and?presents reports for management information and schedule the?necessary arrangements to complete the tasks given in MRM Project Management : ? To take ownership of Purchasing and Store process and to ensure?correct business mapping in setting up of ERP operation flow for?each Project. To be in touch with market information on price trend of basic?materials and new product development, and to update project?management accordingly Logistics Management : - To ensure effective SCM by co-ordination between Purchase, project dept, Stores Dept, suppliers ans transporters to fulfill SOP?requirements as per time plan To negotiate and make contract for better freight tariff with Freight forwarders / fleet owners for inbound & outbound?logistics. Purchase Manager Nov 2004 - Nov?2005? Company Profile: Pioneers in the field of Diesel engine and Automotive engine?spares, of present group turn over is 250 crores Job Profile: New Vendor development for their existing products like connecting?rods and diesel engine spares. Conduct meeting with local manufacturers to make tie-up for their?new projects like agricultural pump sets, Oil engines and Marine?engines. Co-ordinating with all branches nearly about 18 all over India in?procurement activities.? CNC operator and programmer:?2 years? Production planner: 1 year Quality control Inspector:?1 year? Purchase and Sub contract department: 5 years Jun 1995 - Oct?2004? Company Name:?Texmo?Industries? Company Profile: A?Pioneer in agricultural pump set manufacturing, of present turn?over of 300 crores Job Profile: In Purchase & Sub contract department Sending inquiries to Vendors Analyzing and comparing Quotations Vendor survey and approval Negotiating and finalizing prices Vendor audit and evaluation Sub contracting components and services Preparing/Updating approved Vendor list. Assisting Vendors Technically for Productivity Planning for materials monthly with reference to Bill of materials Preparing orders for procuring raw material and other consumables Following up with Vendor for timely supplies Coordinating with incoming inspection for clearing incoming?materials/components Communicating to Vendors as and when rejection occurs Ensuring feed back from vendors for cause of Rejection and?necessary corrective action Maintaining Drawings and Purchase records Analyzing raw material rates frequently and works towards cost?reduction Developing additional source for critical components Continuously monitor stores stock and Coordinate with vendors for?balanced inventory Maintenance of purchase related ISO 9001 & ISO 14001 documents.? Supervisor? Jan 1992 -?May 1995 Company Name:?Ganga?Engineering?Industries? Company Profile: A small-scale industrial unit manufacturing submersible pump sets for agricultural purpose Job Profile: Production planning Quality assurance / control Pump set testing & data updating Co-ordinator for ISI activities & Maintenance of ISI records Follow up of Vendors ? Training Attended :- PPAP & FMEA Environmental & Occupational health and safety awareness and Internal audits AS 9100C awareness and Internal audits Manufacturing excellence 5?S awareness? Future Goals: To Be Vp - Purchase / Scm ________________________________________________________________________________________