• Gender: Male
• Age: 41
• Designation: Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Work Experience: 17.2 Year(s)

Education

MBA-Business Economics (with Finance) From School of Economics, D.A.V.V, Indore, in 2008

B.Com (with Taxation) From Shri Vaishnav College of Commerce, D.A.V.V, Indore in 2006.

H.S.C.(Biology) From The Emerald Heights, International School, (C.B.S.E.) in 2002.

S.S.C From The Emerald Heights International School, (C.B.S.E.) in 2000

Skill Sets

Experience in Procurement & Material Management
Adept in overseeing order & vendor management, inventory planning, negotiations, handling internal customer complaints.
Expertise in SAP Materials Management (MM) module and implementation of different purchase related softwares in company.
Proven track record in developing and/or implementing procedures that resulted in system improvement, bringing more transparency, efficiency, accuracy, time savings and ultimately cost savings within the department and company.
Holds proficiency in formulating sourcing plans/strategies and vendor identification with focus on strengthening effectiveness.
An enterprising leader with dexterity in leading personnel towards accomplishment of common goals.

Well versed with: 
Operating System(s): Windows & MS-DOS. 
Application Package(s): Working in SAP, Complete MS-office and Windows based Software’s, E-Procurement and Internet Applications. 

Work Experience

Asst Manager– Central Pur. Cell : Since Feb 2013
Junior Manager – Central Pur. Cell : Mar 2010 to Feb 2013 
Management Trainee (Campus Selection) – Stores & Purchase: Jun 2008 to Mar 2010 
Company Profile: Leading Manufacturer Edible Oils, Soya Food, Premium Table spread, vanaspati and bakery fat.
Job Profile:
Manage procurement of major chemicals and other consumables.
Lead implementation of Ariba and Vend-X software’s in company, which are well known for purchase automation and bringing more transparency & accuracy in overall system.
Schedule, strategize & conduct forward e- auctions of obsolete & scrap materials – lead project.
Negotiate imported coal and certain chemicals prices through reverse e-auctions.
Coordinate in sourcing of Tin plates and other packaging materials.
Handle process recommendation for vendor payments to finance through department head.
Maintain exemplary coordination with all departments and plant locations & carry out inventory planning.
Involve in troubleshooting of SAP related issues of procurement department both at central level and plant level as well.
Co-ordinate in Steam coal requirement planning of different plants & procuring it through WCL e-auctions & open market.
Analyze price trends and their impact on future activities. Identifying, negotiating and placing orders to vendors.
Conduct inventory counts and prepare detailed month-end reports for all purchase operation.
Take measures to improve inventory turn rates while maintaining inventory levels.
Schedule, execute and ensure accuracy of the cycle count process of inventories.
Ensure Implementation of standard systems and processes of procurement and scrap disposals.
Monitor team performance and took effective measures to improve the same, at all times.
Preparation & updation of packaging costs of FG’s in SAP.
Handled various implementations in SAP like MRP, BI module etc. and processes like online rejections of packaging materials.
Co-ordinate with store- purchase team of over 20 plants of the company that are located in different parts of country. Also involved in both - problem solving of routine SAP related activities & provide trainings for new implementations as well.
Prepare key MIS reports for senior management after understanding their specific requirements.
Handle material management and routine store related functions.
Locate vendors of materials & services, and interview them in order to determine product availability and terms of sale.
Ensure timely delivery of routine and project related materials, while adhering to defined TAT for all processes.
Review of purchase orders for correctness of items, quantities, price, job, terms conditions, taxes and duties etc.
Process GRN’s & initiating payment of vendors. Issue material gate passes & ensure timely receipts ag. RGP’s.
Maintain sufficient stock levels of material & avoid overstocking.
Manage orders, procure & inspection of receipts in the storeroom and ensure implementation of approved store & purchase policies & procedures.
Monitor the cleanliness of storeroom and ensure that all materials are positioned at right place. 
Periodically conduct Stock-taking activity of physical verification of the quantity and condition of goods in store.

Extracurricular Activities 
Participated in:
Inter State Base Ball Championship.
Soft Ball Championship at District level.
Exhibitions in school & college level.

Core Skills
Procurement and Purchase
Inventory Management
Team Management
SAP – MM Module
Material Management (Incl. Redundant Assets & Scrap Disposal)
Strategizing and Conducting E-Auctions
Cost Control
Vendor Management
MIS Reportind

Future Goals

Growth