Ref. No. : CA - 19177 - (Dispatch Stores Logistics & Commercial – with 17.5 years in Plastic Industry)

Education

Pursuing Graduate Diploma In Material Management from Welingkar Institute

Bachelor of Science From B.A.M.U Aurangabad, in 2006

D.I.S.(T.Y) Diploma in Instrumentation from Eng. from M.S.B.T.E in 2003

Skill Sets

A dynamic, result-oriented leader with proven success of over 11.6+ years in Purchase, Material Requirement Planning, Project Management, Procurement, Vendor Development, Supply Chain Management and Materials Management.
Proficient in taking care of customer requirement by giving schedule to suppliers as per the requirements of customer. 
Adept in developing and establishing a cost effective vendor source for timely procurement of material through in-depth negotiations, thereby maintaining market & cost leadership of the company. 
Proficient at identifying & appraising reliable & cost effective vendors/ suppliers/ contractors for procurement of raw materials & capital equipments. 
Demonstrated competency in planning logistics from supplier end to customer end as per the customer need without keeping high inventory at customer end. 
Expertise in setting up and managing business operations which require deep understanding of critical business drivers in multiple markets and industri

Work Experience

Assist Manager Purchase
Since Jan 2015
Company Profile: Moulding Industry
Job Profile:
Supply Chain Management
Handling Raw material activity, Consumables, lab chemicals and Maintenance Spares & House Keeping material, Stationery and Computer hardware.
Purchasing & Sourcing of raw material like ABS , Polypropylene (HDP), Nylon, GPPS, HIPS, PAMA, PPTF, RP, Master Batches, Capital items .
Purchasing consumable like hydraulic oil 46, 68 , MP 2 Grease , Cotton Waste, Bhusa , Handgloves & various types of tools required for tool room .
Purchasing packaging material like Corrugated Box , Partitions, PP Box , PP Partions ,Polybags , Foam bags,Strech Film , BOP Tape , Rapping Roll.
Purchasing Maintenance items like Hydraulic & Pneumatic Spares , Switchgears items , electric motors , control pannels , general electric items
Purchasing house keeping material , stationery & computer hardware .
I have two subordinates in purchase & three in stores .
Procurement: Based on the projection / Customer order for purchase activities, selecting suppliers & managing relations with them.
Inventory management: Managing levels of inventory in order to satisfy internal and external customers demand.
Warehousing: stock management, efficient facility operations, and layouts for effective transportation, safety, storage methods and equipment.
Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and in-transit care of goods.
Complaints Response & Resolution
Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.
SOPs/Process Drafting & resolutions.
Project Cost control
Ensure to take guidance to control cost overrun, and perform assigned actionable.
Track all Non-SI expenses parked in projects and highlight the same for corrective action
MIS reports, Receivables Management, Collections
Monthly MRM Report with targets.
Day to day conversation with vendors regarding various issues.
Coordinate with account for supplier payment issue & reconcile their account.
Release the C-form of the supplier.
Material in warded within 24 Hours:
Material should get in warded within 24 Hours.
Rejected material return to the supplier within 48 hours.
Monthly scrap material will be sale at every month end.

Sr. Purchase Executive
Oct 12- Nov 14  
Company profile: Manufacturer of medical disposables like Iv cannula, iv set, three way stopcock, extension tube, nelaton catheter, etc
Job profile:
Supply Chain Management
Handling Raw material activity, Consumables, Chemicals and Maintenance Spares & House Keeping material, Stationery and Computer hardware.
Granules purchasing, doing sourcing for Consumable various types of tools required for tool room ,Oils
Handling purchasing & Sourcing of raw material like ABS , Polypropylene (LDP, HDP), PVC, Tubing material, Capital items .
Purchasing import materials like FEP Catheters & SS Needle .
Procurement:  Based on the projection / Customer order for purchase activities, selecting suppliers & managing relations with them.
Inventory management:  Managing levels of inventory in order to satisfy internal and external customers demand.
Warehousing:  stock management, efficient facility operations, and layouts for effective transportation, safety, storage methods and equipment.
Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and in-transit care of goods.
Complaints Response & Resolution
Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.
SOPs/Process Drafting & resolutions.
Project Cost control
Ensure to take guidance to control cost overrun, and perform assigned actionable.
Track all Non-SI expenses parked in projects and highlight the same for corrective action
MIS reports, Receivables Management, Collections
Day to day conversation with vendors regarding various issues.
Coordinate with account for supplier payment issue & reconcile their account.
Release the C-form of the supplier.
Material in warded within 24 Hours:
Material should get in warded within 24 Hours.
Rejected material return to the supplier within 48 hours.
Monthly scrap material will be sale at every month end.

Sr.Purchase Executive
Jan 11- Sept 12  
Company name: Polypalstic Industries India Pvt. Ltd
Job profile:
Supply Chain Management
Handling Raw material activity, Consumables, Chemicals and Maintenance Spares, Electrical Switchgears, Pneumatic & Hydraulic Valves  and Connectors & House Keeping material, Stationery and Computer hardware.
Granules purchasing, doing sourcing for Consumable various types of tools required for tool room ,Oils , Control Panels.
Handling purchasing & Sourcing of Chemicals & metals like Copper, Nickel comes from delhi.
Procurement:Based on the projection / Customer order for purchase activities, selecting suppliers & managing relations with them.
Inventory management:  Managing levels of inventory in order to satisfy internal and external customers demand.
Warehousing:  stock management, efficient facility operations, and layouts for effective transportation, safety, storage methods and equipment.
Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and in-transit care of goods.
Complaints Response & Resolution
Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable , Process to stop repetition of the same.
SOPs/Process Drafting & resolutions.
Project Cost control
Ensure to take guidance to control cost overrun, and perform assigned actionable.
Track all Non-SI expenses parked in projects and highlight the same for corrective action
MIS reports, Receivables Management, Collections
Day to day conversation with vendors regarding various issues.

Purchase Engineer
April 08 – Dec 10 
Company name: Zamil Steel Buildings India Pvt Ltd
Job profile:
Handling purchasing and vendor development for Capex requirements, Capital purchase for PEB Buildings, Tower requirement, Electrical HT/LT requirements.
Looking after monthly Planning and source selection of Capex Material, in close coordination with New Rollup, Up-gradation & O n M Dept. Responsible for vendor account reconciliation.
Planning and scheduling deliveries of the material to warehouse & Infra Sites.
Monitoring day to day operation and ensure that warehousing and distribution activities within company are carried out in accordance with policies & directives.
Handling Capital Equipments purchase of Diesel Generators, Power Interface Unit, Battery Bank, Power Plants, Towers and Air Conditioners etc.
Handling requirements from Projects?Civil & Electrical, Electrical Parts like Cables, HT / LT Transformers & Electrical Switch gears etc.
Handled purchasing of Engine Oil, Hydraulic Oil, Bearings, Allen bolts, Hardware, Cutting Tools, Forklift Spares, Hydra Spares, Control Panels, Hydraulic & Pneumatic Valves & connectors, EOT Cranes & their spares. Single point of contact of Internal & External audits.
Involved in identifying the potential vendors for Electrical service Vendors and Electrical accessories.
Responsible for vendor account reconciliation.

Sr.Officer Purchase 
Oct 07 - March 08 
Company name: Hindustan Composites Limited 
Job profile:
Handled requirement of material for Engineering dept, Maintenance dept, Consumables, Tooling items, Non components.
Handled purchasing of hardware items like Allen bolts , Allen nuts , hex blades, hammers .
Firstly fix there Min & Max level of this items according to there monthly  consumption .  
Maintained there stock between Min & Max level. 
Handled purchasing of various types of bearings, belts, Greases, Goodrej Forklift Spares, Generator& Compressor Spares, Electrical items(like bulb, tubes, chokes, Lamps, Insulation tapes).Also maintained various types of connectors, Lugs, Electrical Motors, Electrical Switchgears, Pvc Pipes, and Hydraulic Pipes.
Handled consumables maintained various types of oil like Enklo 68, G.P .thinner, SKF Grease, M.P Grease II, Oil Paints, Screen Paints, Hand Gloves, Mask ,Cotton Waste, Transformer oil, Compressor oil .
Purchased of tools like Diamond Cutter RB2, H.S.S Drill, Carbide Drill, Grinding wheels, Diamond Wheels.
Handled Angles, Channels, and Acrylic Sheets which is required for Project.

Purchase Engineer
May 04- Sep 07 
Company name: Greaves Cotton
Job profile:
Handled requirement of material for Production dept, Maintenance dept, Consumables, Tooling items, Non components.
Handled purchasing of Cutting Tools (Like Hand Tools, Machine Tools, Carbide Tools, CNC & VMC Tools, Inserts, Broaches, Gear Hobs, Shaving Cutters) hardware items like Allen bolts,Allen nuts, hex blades, hammers .Firstly fix their Min & Max level of this items according to their monthly consumption.  
Maintained their stock between Min & Max level. 
Handled purchasing of various types of bearings, belts, Greases, Godrej Forklift Spares, Generator& Compressor Spares, Electrical items(like bulb, tubes, chokes, Lamps, Insulation tapes). Also maintained various types of connectors, Lugs, Electrical Motors, Electrical Switchgears, Pvc Pipes, Control Panel, Gear Box, Hydraulic & Pneumatic Valves & Connectors, Hydraulic Pipes.
Handled consumables maintained various types of oil like Enklo 32 , Enklo 68,  G.P .thinner, SKF Grease, M.P Grease II, Oil Paints, Screen Paints , Hand Gloves, Mask, Cotton Waste, Transformer oil, Engine oil 20W40, Compressor oil & Stationery Items 
Purchased of tools like Diamond Cutter RB2, H.S.S Drill, Carbide Drill, Pneumatic wheels, Grinding wheels, Diamond Wheels.


CORE COMPETENCIES
Purchase Management:
Implementing and monitoring effective procurement schedules along with finalizing the specifications of the materials and establishing the quality & quantity limits for effective inventory control.
Establishing good working relationships with vendors through personal contact; discussing and resolving problems regarding delayed delivery dates. 
Returning damaged or incorrect items to vendors and processing necessary paperwork for credit. 
Maintaining and controlling the integration of the processes with other sections/departments especially operations, finance, technical, warehousing, administrations and outside suppliers to execute the replenishment process along with establishing new channels of raw materials. 
Ensuring on-time delivery through on-time procurement of direct & in-direct materials.
Procuring import material, capital materials.

Supply Chain Management / Materials Management
Implementing the supply chain system and procedures for effective inventory control for ensuring ready availability of materials to meet the production targets.
Handling the logistic functions & negotiating with transporters for cost effective transport solutions.
Processing customer orders within stipulated time with high order allocation ratio & accuracy.
Identifying out sourcing resources & logistics needs; negotiating the price & finalizing the procurement price with suppliers.

Vendor Management / MIS 
Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of materials considering time bound localization and target costs; achieving reduction in prices.
Overseeing follow-up with vendors for timely deliveries, release schedules, quality checks & timely payments.
Furnishing statistical data regarding stock in hand, stock turnover, led time, vendor information, time of consumption of stock, stock in process & stock tallying.
Appraising vendors on final products requirement (Process, Quality, Delivery, and Cost).

Inventory Control: 
Ensuring optimum inventory and effecting efficient inventory controls of all input materials through monitoring of stock and Reorder levels without hampering the production process.
Making effective use of cost analysis tools in support of strategic sourcing process, procurement costs, cost reduction metrics and bottom line performance indicators.
Handling construction of user manual & pre upgrade integration testing of inventory management.

Future Goals

Growth

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com