Ref. No. : CA - 16318 - (Purchase – with 34.4 years in Plastic Industry)

Education

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

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

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