• Gender: Male
• Age: 49
• Designation: Sr Manager Purchase
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Silvassa
• Work Experience: 27.6 Year(s)

Education

MBA in materials management from National Institute of Business Management, Chennai.With Frist Class.(Year 2009-10)c

B.Sc ( Math) with 1st Class FROM L.N.M.U Darbhanga in 1997.

Skill Sets

CERTIFICATION
ISO/IMS Certified auditor of Internal Auditors course by BUREAU VERITAS CERTIFICATION

IT SKILLS
Hon's Diploma in Computer Application From LCC Patna with oracle, Tally, D base, Office, Internet.
Expertise in working with window XP & 2007 based application Software’s.
Well versed in MS Excel, MS Word, PowerPoint
Core User of SAP MM Module
Familiar with SAP-R/3 (MM Module), ISO 9000 Quality Management Standard

Expertise in key areas:
Good communication skills in English, Hindi and Gujrat.
Superb convincing power to Management, Team members and External vendors / service providers.
Good and patience listener.
Ability to initiate new projects.

Work Experience

Sr Manager Purchase .
Since 3rd November 2016.
Company profile- manufactures and distributes films and plastic packaging materials. The Company offers printed flexible laminated, surface protection

Manager Supply Chain.
From June ’2015 To Oct 2016
Company profile- Largest manufacturer of Visi coolers for Pepsi and Coca Cola, Deep Freezers to Mother Dairy,Amul,Vadilal and chocolate coolers for Cadbury. Export of Visi coolers to Saudi , Pakistan, Nepal and so many other African and Asian Countries.

Job profile-
Material Planning
Strategic Sourcing
Vendor Development
Imports
BOM Purchase
Production Planning

Western Refrigeration Pvt.Ltd., Silvassa, D&NH
Since Nov’11 To MAY 2015 as Supply Chain.
Job profile-
Organizing and maintaining a central facility for the purchase of all goods, services and contracts on a best price and best quality basis. Also ensuring the smooth supply of material, consumables and equipment to the company.
Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
Processing requisitions, purchase orders & invoices for purchases.
Negotiating with vendors in terms of price, time schedule and payment terms.
Making recommendations & advising senior management on all purchasing issues.
To lead a team of purchase officers to support operation needs by ensuring materials availability and timeliness

Vendor Development & Strategic Sourcing:
Identify and Develop New Sources based on their capacity infrastructure, location, business standing, quotation & capability of develop new product.
Coordinate with vendors for good business terms.
Developing long-term partnerships with local & foreign vendors, managing day-to-day vendor performance to ensure meeting of service, cost, delivery and quality norms.
Releasing Purchase orders and performing techno-commercial Negotiation with vendors, ensuring on time payments.
Developing Alternate Vendor source as part of substitution, cost reduction efforts.
Directing the development and implementation of key procurement strategies / contingency plans and ensuring that strategies & plans are aligned with business requirements.

Materials Planning and Inventory Control:
Material Planning as per MRF (Medium Range Forecasting) & MRP (Medium Range Planning) for the Production of various Electronic, Electrical and Mechanical components.
Planning for materials well in advance so that the production will smoothly run & cost of overheads can be reduced.
Provide and share information with functional team aimed to improve forecast accuracy, optimize the inventory level/structure and support business needs.
Control and optimize the inventory level and structure by managing unplanned demand changes, analyzing the trend and taking properly initiatives.
Ensuring optimum inventory levels for achieving cost savings without hampering the business operations.

ALOK INDUSTRIES LTD , SILVASSA, D&NH
Since Nov’2004 - Oct’2011 as Asst Manager – Purchase Department

Key Deliverables:
Involved in the purchase of Electronics, Electrical Mechanical, Machine Spares, IT Hardware/Software, Consumables and Packaging Items and High Value Purchase (Capital goods).
Bidding of Quotes from approved vendors & Preparing Comparisons for Financial approval.
Manage the day to day operation in Purchase such as PO releasing, System Updating, Material Expediting etc.
Manage the vendors on timely delivery and ensure quality in order to meet the customer’s orders/demand.
To have overall material status and coordinate with planning department in order to firm up commitment date to customer.
Perform the purchases at the efficient and economic way to ensure the inventory level been maintain at the right level.
Manage material market information such as price fluctuation, discontinuity of supply, merging of manufacturer etc
Audit of vendors together with Quality department as and when require.
Coordinating between Project & Accounts team and vendors for certification of final bills and payments.
Ensuring timely payment to the vendor.
Following up with the vendors for timely delivery and execution.
Performing quantity reconciliation and amending the order quantities, reordering & replacement.
Establish business relation with 150+ vendors during this time frame

Highlights:
Active involvement in commercial negotiation with efforts to reduce vendor’s pricing by at least 10-15%.
Negotiating on an effective SLA with the vendor, to enhance quality/time delivery of the products/services.
Effectively resolving issues related to Tax, fiscal aspects, makes/model, ERP & ordering in order to avoid delay of the project.

Pioneer Health Care Products. Piparia, Silvassa
Since July’97 - Oct 2004 ’as Officer Store & Purchase

Store or Warehouse Management:
Receipt of Goods & Acknowledgment of Receipts.
Binning of Goods.
Security, Identification of Stock and Housekeeping.
Stock Checking, Issuing & Delivery.
To maintain records, files and handle all other store activities.
Planning for critical materials well in advance so that the production will smoothly run & cost of overheads can be reduced.

A result oriented professional with over 22 years of experience in Purchase Planning, Strategic Sourcing, Vendor Development, Materials Planning, Production Planning, Logistics and Inventory Control.

CORE COMPETENCIES
Commercial Negotiations
SAP MM/ERP
Imports
Cost Analysis
Material & Contract Management
Vendor Management
Inventory Management
Management of inbound and outbound logistics.
Strategic Sourcing
Planning, managing and providing an integrated solution for developing/ sustaining the existing network & effectively managing the purchase supply chain, ensuring timely and cost effective deliverables.