• Gender: Male
• Age: 40
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 15.8 Year(s)

Education

2008 B.E. (Production Engineering) from K.G.C.E. College of Engineering, Mumbai 66.63%

2005 Diploma in Mech. Engineering from K.J. Somaiya. Mumbai university 64.64%

2003 H,S.C Patuch tech high school Mumbai 60.83%

2001 S.S.C Patuch tech high School Mumbai 56.80%

Skill Sets

SAP, MS Office (Word, Excel and PowerPoint)

Applications :Internet, Primavera & PPM

Work Experience

Purchase manager
From Sept 2021 To Till Date
Company Profile-
Company has associated with packaging solutions as an OEM in thin wall plastics container,plastics injection moulding machines, used to manufacture plastic products

Job Profile-
Include Process Evaluation -Procurement & Vendor development.
Work with more than 180 data based supplier in MRO (Maintain Repair & Operation), Capital purchase, and operation purchase.
MRO (Maintain Repair & Operation) like Power transmission products ( Bearing , Belts, Motor0, chain)
Electrical ( Cable, Relays , Switch gear, Junction box, UPS, Drives ,Sensor, Electrical Fan)
Hydraulics and pneumatics (Cylinders and valves, Pumps, hoses, connectors).
Tools, Lubrication oil, identify the regular consumed items and finalize the yearly rate contracts etc.
Preparing the RFQS and coordinating with vendor for Quotations within limits.
Negotiate with vendors for better price Quality and delivery & preparing the comparative.
Statement and finalization of the vendor.
Uploading purchase orders/Work order in ERP with terms and conditions.
Follow with vendor for timely delivers. & Follow up with finance department for timely payment for vendor.
Records/data Maintenance and updating. & supporting the ERP.
Regularly interact with the internal customers for their requirements.
Cooperation with finance department for timely payment of bills.
Development of New product as per customers requirement.
Modified parts to improve Machine Quality & Machine output.


Value Engineering / Cost Reduction / Quality:
Analyzing various processes / applications and recommending process modifications and scheduling various machines and equipment to increase machine uptime/equipment reliability thereby accomplishing planned production target
Manufacturing Process sheet for Machining and Fabrication part.
Identifying capacity limitations & bottlenecks and process problems and ensuring that quality products are produced within stipulated time guidelines.
Estimating costs and setting the quality standards for raw materials, work in progress and finished goods in various functional departments.
Process evaluation & validate to developed Quality product, and provide guidance to Supplier to improve Quality of Parts, Cost & Time Standardization of Special Processes Engineering

Assistant manager purchase
From Dec 2016 - July 2019
Company has associated with plastics products like Chair, Pail, Plastics Drum, Steel drum, IBC, MAT, Composite cylinder, PU cylinder, Leaf spring, DAT, PFT manufacturing

Job Profile-
Handled different segments of Purchase like Capex purchase, Revenue (OPEX) purchase, MRO (Maintenance / Repair/ Operational), A B C class of items and project site procurement, Supply chain management (Store / Logistics/ vendor Management).
The role encompasses the overall management of the day-to-day purchase requirements, annual /weekly/ monthly sourcing plan based on annual business and production plans, Evaluate feasibility of alternatives (outsourcing/contracting etc.) to ensure timely
delivery and cost optimization, pertaining to project and operational plant of various divisions.
Focus must be to bring out value /savings in purchase which will help to achieve overall saving targets & other set KPIs.

MRO (Maintain Repair & Operation) like Power transmission products ( Bearing , Belts, Motor, chain)
Electrical ( Cable, Relays , Switch gear, Junction box, UPS, Drives , Sensor, Electrical Fan)
Hydraulics and pneumatics (Cylinders and valves, Pumps, hoses, connectors).
Tools, Lubrication oil, identify the regular consumed items and finalize the yearly rate contracts etc.
Ensure correctness in all kinds of documentations. Publish results on KPI & MIS, corrective actions on ongoing basis. This will include PR, PO / service order / work order, GRN cycle times, code of conduct and ethics from Supply Base. Work closely with Central Sourcing team to very high value requirements.
Planning and negotiating with Forwarders/Logistics for arranging and smooth movements of shipments and timely arrival of cargos.
Coordinate with Clearance team for speedy custom clearance and logistics arrangement of import materials arrived at ports/airports.
Maintaining data for pre and post shipment and completion of statutory requirement of banks related to Import shipments.
Preparation and processing of documentation related to issuance of Letter of Credit (LC) and discounting and payments of bills under LCS to vendors.


Assistant manager purchase
From Nov 2015 - Dec 2016
Balmer Lawrie- Van Leer Ltd

Job Profile-
For Purchase management
Receipt and securitization of the Purchase Requisitions & Sourcing the vendors.
Preparing the RFQs and coordinating with vendor for Quotations within limits.
Negotiate with vendors for better price Quality and delivery & preparing the comparative.
Statement and finalization of the vendor.
Uploading purchase orders/Work order in SAP with terms and conditions.
Follow with vendor for timely delivers. & Follow up with finance department for timely payment for vendor.
Records/data Maintenance and updating. & supporting the SAP MM module users.
Regularly interact with the internal customers for their requirements.
Identify the regular consumed items and finalize the yearly rate contracts.
Cooperation with finance department for timely payment of bills.
Developing reports on procurement and usage of material for top management

For Vendor Development / Cost Reduction / Rate Contract
Effective management of vendor database.
ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
Development of new vendors.
Conducting trainings for vendors to educate them about Company requirements and help them in improving their performance.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
Timely clearance of payments & handling vendor inquiries.



Senior Planning and purchase Engineer
From July 2010 Nov 2014
Meltech Crane Pvt. Ltd

Job Profile-
Supervising the production activities right from procurement, planning, control & troubleshooting for achieving the planned periodic schedules for manufacturing of E.O.T Crane and process quality control till packaging.
Facilitating in developing new process concepts for production optimization, yield improvement of manufacturing activities; ensuring to meet shipping dates according to sales forecasts or customer orders.
Planning for manufacturing of E.O.T crane
Preparing purchase and planning for daily and weekly works.
Assigning target as per the requirement.
Mounting purchase product in terms of quality and productivity with minor loss of man hours
Inspection of manufactured parts before accepting the materials.
Keeping the record of inventory.
Prepare purchase orders to obtain materials, tools, and equipment.
Coordinates & expedites the placement of purchase orders and delivery of material
To organize goods & services as per the requirement of production dept. or store.
Preparing purchase orders & follow up with supplier for delivery.
To negotiate with supplier for best price
Preparing monthly purchase report.

Production Planning Engineer
From Nov 2008- Jun 2010
Ankita Industries

Job Profile-
Planning for manufacturing of E.O.T crane
Preparing production planning for daily and weekly works.
Assigning target as per the requirement.
Mounting production in terms of quality and productivity with minor loss of man hours
Inspection of manufactured parts before final dispatch.
Keeping the record of inventory.
Played a key role in Producing E.O.T. Crane right from the designing, arranging material till processing as per the drawing followed by convincing the vendors.
Introduced the Excel Format for recording the orders which streamlined the tedious and time consuming process of recording orders on papers and appreciated by Sr. Manager.
Introduced the new vendors to reduce the bottleneck in the flow of processed material from the vendors site and provide the proper training to all new vendors regarding the process & importance of each dimensions of the given part in the drawing to them.