Diploma in Materials Management (DMM) from I.M.T. Ghaziabad, in June 2005 with II div.
Diploma in Mechanical Engineer (DME) from M.S.B.T.E. Mumbai, in April 2000 with II div.
HSSC from Divisional Board Nagpur, in March 1995 with II div.
SSC from Divisional Board Nagpur, in March 1993 with I div.
Windows XP, MS Word, MS Powerpoint, MS Excell, Outlook Express, Internet, Web Page Design and Web Surfing & Browsing etc.
Operating ERP system.
Engineer Materials
Since Dec 2006 to till date.
Presently working with a lleading manufacturer of Electrical laminations for use in all types of Motors for a wide spectrum of applications, alternators, DC machines, railway lighting alternators etc
Job Responsibility:
Floating Inquires & RFQ verbal and written for Raw material, Job work going to product and assemblies. ISO documentation, Sourcing & MIS report preparation.
Procurement and sourcing of Raw material, Standard & non-standard bought out, Conventional and Non conventional M/c Spare Parts, Capital items and Metal Fabrication from Domestic as approved Quality assurance within allocated budget.
Material purchased like Ferrous & Non Ferrous including Stainless Steel, MS, Casting, Forging, CRCA, Copper shts, Sheets Metal Fabrication, Engg. Screws & Fastener, Packaging Material, Aluminum Section, Ingots, M.S. Pipe & Tube, Plastics Component, Die casting and Tool steels etc
Study Engg. DRGs & discuss with vendor for New Part Development in MS, Plastic & Sheet metal, Maintenance job work like Jig boring, Surface and Cylindrical Grinding, Milling, Shaping, Turning, Heat treatment, Metal Spraying, Hard Chrome & Zinc Plating etc.
Evaluation and negotiation with vendors in terms of company strength, price, payment terms and delivery schedule.
Interaction & follow up with suppliers for quality improvement & technical discussion.
Finalization and preparation of Purchase orders & Job works and their review.
Follow up and monitoring of Delivery schedules, continuous interaction with plant and other dept for their requirement.
Evaluation of Suppliers performance order wise for calculating Quality Rating and to maintain data.
Evaluate the performance of suppliers for every three months and calculate cumulative average index for each suppliers. Vendor identification, selection & qualification, Vendor assessment / auditing.
Developing purchase plans in coordination with internal departments.
Co ordination with quality/production departments with respect to quality of incoming material. Responsible for Bill of material & its document.
Evaluation of Supplier Capabilities, Evaluation of Suppliers & certification along with sourcing. VQR Rating Analysis & up gradation.
Continuous efforts to bring about cost reduction in every aspect of sourcing.
Mass Production & Logistics planning, Preparation of vendor comparison matrix.
Develop alternate vendors, Techno commercial negotiation with vendors and make rate contract.
Wherever Quality rating is below prescribed level, ask for action plan for improvement and follow-up. Carry out PPAP activities & establish process controls. PPM analysis.
Obtain CAPA (Corrective & Preventive Action) report for rejections/ deviations and close Non-conformance, undertake visits and meetings where necessary.
To constantly endeavor to reduce the cost of the material purchased by change of material, change of suppliers, better negotiation, Longer credit period.
Reconciliation of vendors work orders, Vendor relationship management & co ordination. Ensure process quality maintained at supplier end.
Explaining rejection reasons to suppliers and follow up for replacement/rework. Corrective action taken and monitoring of corrective action.
To keep inventory at acceptable level and to take action on non-moving items.
To build a strong relationship with all companys suppliers and to be get good services in times of urgency.
Knowledge of Excise, Sales tax, Insurance, Imports and Ancillary Development
Handling quality claims with suppliers.
Accountability & co ordination with procurement of material at right price as per plan. Monitor the cost, schedule and scope of assigned subcontracts to assure best quality at best value.
Basic knowledge of APQP processes, including SQC, & experience of conducting & PPAPs. Knowledge of process control & control plan.
ABC Analysis, Value Engineering concept, JIT Concept, VMI and E-procurements.
Senior Officer Purchase
May 2003 to Dec 2006
Worked with Spacewood Furnishers Pvt. Ltd. Nagpur
Job Responsibility:
Procurement of Raw material, standard & non-standard bought out, CNC M/c Spare Parts, Consumable, Capital items and Metal Fabrication from Domestic & International Source as approved Quality assurance within allocated budget.
Explaining rejection reasons to suppliers and follow up for replacement/rework. Corrective action taken and monitoring of correctiv
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