• Gender: Male
• Age: 40
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  860000 /Annum
• Expected Gross Salary: INR  920000 /Annum
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Bangalore, Hosur, Chennai
• Work Experience: 16.8 Year(s)

Education

MBA in Material Management System From NIBM, Chennai

B.E Mech From Anna University, in 2008 with 76%

Skill Sets

Process knowledge in Packing Material such as Corrugated Box, Woven Sacks, Bubble roll, LDPE cover, Strap etc.
Process Knowledge in Injection molding, Machining, Casting, Fabrication etc
Considerable knowledge of purchasing practices including best verses lowest price quote, closed bid process, educational and government contracts, total cost of purchase, cost savings of purchases, and public purchasing restrictions.
Effective interpersonal skills in forming and maintaining effective working relations with vendors, a variety of customers from students to the general public.
Ability and establish and maintain effective working relationships with employees at all levels.
Ability to use sound judgment in decision making areas.
Ability to handle confidential material judiciously.
Ability to travel out-of-state as well as locally to participate in meetings, conferences, and other activities related to the operations of the colleges.

Knowledge in SAP MM Module
knowledge of MS E

Work Experience

Deputy. Manager
Since Aug 2015
Company Profile: Manufacturer of Cpvc, Upvc, Column Pipe and Fitting Manufacturing Company
Job Profile:
Global Purchase and International Supplier Handling for RM and Machinery
Capital Budget allocation and Machinery Purchase
Plant Purchase Responsible for Direct Purchase, Indirect Purchase, Capital Purchase, Sub-con, Brought out parts, etc
Establish Competitive Supplier for Various Commodities
Localization of Products by Experience
Creation of Purchase Order, Request for Quotation, Releasing Procedure of delivery schedule for bundle order, Repair Orders, Service Orders,
Working with supplier to reduce NCRs and communicate ECO changes.
Introducing the new supplier for better quality and cost reduction.
Reconciliation of Stocks items for all plant, inspection and verification of stock at site on weekly.
Maintaining the track on Issue of materials and material receipt as per purchase orders.
Coordinate with supplier for negotiations and timely follow up for material.
Invoice verification and Coordination with accounts dept. for payment.
Visit at supplier’s location / plant to know about process and quality view.Keeping the records of Purchase orders and General Administration working.

Asst. Manager -Purchase
Jun 2011 to Aug 2015
Company Profile: Steel Pipes Manufacturing for Four Wheeler and Two Wheelers.
Job Profile:
Purchasing of Raw material Stainless and corbon Steel Sheet and Coils
Develop & establish procurement policies & procedures, effectively coordinated and interacted with the suppliers on requisite materials.
Prepared Bid Summary for price comparison of different suppliers? quotations and placed purchase orders to the suitable supplier (who caters to the specified requirements).
Efficient at coordination, interpersonal, negotiation, liaising and mentoring skills. Proficient at negotiating the prices and payment terms and arranging the credit facilities with the suppliers.
Expertise in monitoring the delivery period with various suppliers and ensured timely payments to the suppliers.

Sr. Engineer - Purchase
Aug 2009- July 2011
Company Name : Perfect Team Engineering LLD
Company Profile : Precision Parts Manufacturing division for oil & Gas Industry, Marine.
Job Profile :
Commodities Purchase such as Plastic injection molding, Casting, Forging etc.
Purchasing of Capital items, Standard Accessories / Equipment, tools and spares and development of new vendor for Production Plant.
Cost Reduction Projects by Developing New Potential Supplier.
Creation of Purchase Order for local and Imports, Request for Quotation, Info Record & Releasing Procedure, Repair Orders, Service Orders
Working with ERP Module, Vendor Creation or Extension, Info Records, Purchase Order, Purchasing Views, Source List etc.
Coordinating With Vendors & End User - To Improve Product Quality, For Installation & Commissioning, For Cost Reduction Projects, Machine Tryout & Trail.
Basic Purchase Activity like Comparison, Negotiation, Evaluation of Project, Purchase requisition acceptance, Alternate Vendor Development, Scope of Supply and Enclosures for Projects.
Order release advice (ORA) for approval for new stock item-info record
Create and update the Info records for regular stock items.
Create and update scheduling agreements for stock items.
Price Increase / Reduction (PIP/PRP) Proposals for Stock items.
Supplier Follow-up for Deliveries for the timely supply.

Key accomplishments include:
3C, 5S Implemented to Avoid Excess Inventory cost in store by using store in Plastic Bin and Racks
Packing Standard implemented to avoid Excess cost for Packing Material

GET - Purchase
June 2008 - July 2009
Company Name : Sharda Motor Industries Pvt Ltd
Company Profile : Manufacturing of Exhaust System, Catalytic Converter, (Four Wheelers), vendor for Hyundai, Mahindra etc.

Summary
Graduate in Mechanical Engineering (first class) with overall 12 years of experience on
Responsible for managing the organization's purchasing system including a comprehensive Global Procurement, International Supplier Handling, Capital Budget and Equipment purchase, Contract management and inventory system, Reviews material needs of the organization and maintains contact with vendor and sales representatives to obtain the most favorable price for Products that meet the organization's specifications.

Global Purchase and International Supplier Handling, Import document knowledge L/C, BOE, COO, Raw Material, Direct and Indirect Material Purchase, Capital Purchase, Contract Management, Brought out Purchase, Packing Material, Vendor Development, Supplier relationship management, inventory system

Key accomplishments include:
Global Purchase and International Supplier Handling for RM and Machinery
Capital Budget allocation and Machinery Purchase
Raw Material Experience such as Steel coil, Steel sheet, Aluminum, Copper, Plastic Resins, Rubber Material and Chemicals.
Various Commodities Handling Experience such as Sheet metal parts, Welding assly, Machining, Casting and Injection Molding Parts
RFQ, ROI, Pricing Negotiated, redefining material specifications, volume discounts, and a new supplier selection process Sourced products locally.
Conducted supplier audits, to ensure proper supply of commodities.
Continuously work on Cost Down initiatives by vendor process optimization, Streamlining the procurement process of Nonproductive buying to make it most cost effective

Future Goals

Growth