• Gender: Male
• Age: 51
• Designation: Department Head
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Work Experience: 25.8 Year(s)

Education

M.B.A (Material & Taxation Mgmt.) Mahatma Gandhi International Hind University in 2010 with 1st Division

B.Com From DR. B.A.M.University, A’bad in 1997 with 2nd Division

Skill Sets

Commercial & Supply Chain Management / Plant Operation/ Purchase/ Stores/Distribution/ Inventory/Warehouse Management/Logistics Operation/ Interpersonal Skill & Team Management/To deep support for smoothly Production for achieve the targets & business goals//Handling Government Dept./ To Reduce Consumption/ Cost Saving on Purchase/ Implementation & Report Managements/ Strong communicator & Good team leader.

SAP MM & PH 4.7 & Tally, Windows Professional, windows 98, 2000, Certificate Course in ADCA.
Internal Auditor of ISO / TS16949:2009 certified by M/s TUV NORD (Certificate No.8110034169/01)

Excellent Managerial, Communication and Interpersonal Skill
Honesty, Sincierity, Positive Attitude & Dedicated Work

Work Experience

Head SCM-Commercial- Stores, Purchase, Dispatch, Warehousing and Logistics.
Since Sep 2017
Company Profile: Manufacturing of Precision sheet metal components, Tubular Parts/ Assemblies for automotive OEMs, Heavy Fabrication Parts & Assemblies for Construction & Agriculture Industry.

Head Commercial (Purchase, Stores, Warehouse, Plant Commercial & Logistics
Apr 2016 to Sept 2017
Company Profile : Manufacturer of modern water saving irrigation systems and equipment

Manager Commercial – SCM
June 2011 to Apr 2016
Company Name : Metalyst Forgings Ltd
Company Profile : Manufacturing forged and machines component like Axle Beam, Crank Shaft, Stub Axle, Sumo Grande, Flange Yoke, Front Wheel Hub etc.

Executive - Stores & Purchase (Stores In charge)
27 Aug 2006 to 26 June 2011
Company Name : Varroc Elastomers Private Ltd,
Company Profile : Automotive rubber and, rubber to metal bonded manufacturing company.

Sr. Stores Officer (Commercial)
July 1998 to Aug. 2006
Company Name : Chanda Enterprises Pvt. Ltd.
Company Profile : Engaged in manufacturing of Automobile & Electrical Parts of Aluminum and mainly supplier to Endurance Group, YAMAHA, BAJAJ, MARUTI, Having Group turnover was of INR 400 Crore.

Job Profile :
Commercial /Purchase Department :
Co-ordination and Liaoning in purchase and materials support to all other departments to ensure smooth supply chain management, timely project execution.
Plan, organize and carry out purchasing program to ensure quality materials, parts, Capital and sub- assemblies, components are obtained at the best prices with expeditious supplies and terms.
Maintain Minimum & Maximum Inventory levels.
Complete supply chain management like to call offers, technical and commercial evaluation and placement of orders etc.
Develop detailed specifications for products purchased and ensure Quality Standards are met.
Expedite deliveries, certification of supplier’s invoices for payments as per terms & conditions
Coordination with all internal customers, plant managements and associates; listen to issues and concerns and respond and try to maintain Smooth Flow of Material for Production.
Maintain all pricing contract records.
Provide the Monthly Schedule to Vendors for Supplies & coordination with Accounts for supplier’s payment.
Budget of Purchase/ Plant.
To make long terms goals, Policies, Objective and Procedures.
Implementation of systems & certification.
To verify salary and mejar expenses report.
To make organization chart as per approved by management.
To review report of Audit/ Purchase/ Issues/ Govt related.
To arrange payment of government taxes/expenses on time.

Stores/Warehouse/Inventory/ Distribution Department/Operation:
Ensure materials receipt & Issuance as per requirement in line with the procedure.
Arranging proper location / space for all material required as per station wise assembly sequence with Appropriate identification. Finalization & co-ordination of logistics along with supplier / buyer.
Ensure proper storage of material as per stocking norms. Ensure proper stock rotation / FIFO / identification And disposal of non-conforming, shelf life over material, nonmoving and obsolete parts.
Ensuring daily stock taking / daily shortage list to buyers / controlling excess material. Ensuring material Availability to production as per BOM / Build cards, proper inventory norms etc. & avoiding down time with Proper control on logistics process.
Inter departmental Coordination with Manufacturing, Materials, Vendor Development and QPM for daily
Production and resolving issues there off.
Timely delivery of all types’ material & to monitor slow moving/nonmoving & fast moving.
Conducting Physical Inventory and ensuring on discrepancy.
Negotiation & awarding of Contract to transporters & certification and clearance of invoices.
Working cultures of TS 16949 with proper housekeeping.
Maintain Minimum & Maximum Inventory levels.
Coordination with Quality Department, internal customers, plant managements and associates; listen to issues and concerns and respond and try to maintain Smooth Flow of Material for Production.
RECO of Job Worker.
To maintain all types Report in Daily/Weekly/ Monthly Basis.
To prepare data for monthly MPM.

Logistics Management:
Planning for Materials loading and unloading/ Logistics Management.
Planning for Logistics operation to ensure delivery of the goods as per committed time
Managing effective costing system in cost deduction and procedure for improving performance.
Planning and achieving targeted service fulfilment to support business growth.
Formulation and implementation of long term and short-term strategy for logistics procurement.
Review and improve logistics sourcing policies.
Contract Management
To ensure that all deal risks and assumptions are correctly defined, assessed and quantified.
To assist in obtaining necessary approvals in accordance with the relevant procedures and legal regulations.
Analyses the Supplier Market and Opportunities for Business Development.
To negotiate commercial terms with potential customers, partners and suppliers as per our policy.
Obtaining necessary approvals in accordance with the relevant procedures and legal regulations.
Manage the various vendor relationships to produce the service level requirement to support supply chain.
Monitor the on-time and complete performance of suppliers.
To monitor progress toward meeting the logistics plan and to identify the cause and impact of delays.
Appointing new vendors and managing the supply chain.
MIS of Freight inward/outward.
Accounts, Returns, Budget and payment of suppliers.

Central Excise & Service Tax :
Direct involvement and co-ordination in
Preparation and Submission of monthly ER – 1,
Preparation and Submission of yearly ER-4 / ER-7,
Input & Capital Goods Register,
Personal Ledger Account, RG 1 Register,
Faced Central Excise & Service Tax Audits,
RECO with Accounts Book Balances,
Export under LUT Bond & Submission of ARE-1 related documentation.
CAS 4 for Group of Company Sales.
Knowledge of import & Export.
Working of Freight Inward / Outward,
Service Tax Return Form ST-3,
To take Service Tax Credit on related Services,

Achievements:
Reduced inventory cost approx. 20% of RM & Consumable items.
Reduced consumption cost around 15%.
Made rack form Scrap materials for RM as customer requirement & cost saving Around 45 Lacs.

Future Goals

Growth