• Gender: Male
• Age: 33
• Designation: Sr. Purchase Engineer
• Highest Education Level: Diploma
• Notice Period: 30  Days
• Preferred Location: PUNE
• Work Experience: 9.2 Year(s)

Education

Diploma In Mechanical Engineering (MSBTE)

Skill Sets

COMPUTER & SOFTWARE SKILLS
Experience on ERP & Oracle
Excel –Basic & advance,
MS Office, PowerPoint etc.

SKILLS
Good Negotiation Skill
Knowledge on taxes and duties
Knowledge of cost estimations
Knowledge of ERP, MS Office & Excel.
Knowledge of Project procurement and sourcing
Knowledge of Import
Knowledge of Maintain Inventory and stores operation
Excellent contacts with local suppliers.
Ability to work efficiently in a team and handle multiple tasks
Inventory management.
Building good long-term relationships with suppliers.

Work Experience

Sr. Purchase Engineer
From December 2019 Still working
Company profile- involved in Manufacture of plastic products

Job profile-
Responsible for procurement Direct & Indirect material. • Procurement of raw material from national and international market.
Responsible for procurement of Mechanical, Electrical bought out parts purchasing/sourcing/ hardware bought out parts/Fabrication Items/Packing Material etc.
Responsible for procurement of Imported Items, Consumable Items, Maintenance Items.
Procure heavy fabrication part in S.S. & MILD STEEL as per drawing by developing new supplier.
Responsible for Inventory control, by systematic way of procurement.
Working closely with the supplier to resolve any issues that negatively affect delivery timescales.
Meet & negotiate with vendors for the purchase of materials and equipment’s and ensuring these meet specifications like product quality etc and is delivered at the correct time at the most favorable prices.
Negotiating price and terms of products with suppliers.
Ensure timely processing of POs, and Material Deliveries to satisfy the internal customers.
Issue work order & purchase orders to vendor; visualizing his past performance such as lead time delivery, coordination & quality.
Doing follow-up with the supplier for timely supply of the ordered material.
Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
Identify qualify and establish excellent relationships with new suppliers.
Annual rate contracts to be kept updated at all times.
Development of alternative local sources for imported raw materials which helps in cost saving
Ensure proper co-ordination between the design and development team and site project team for all necessary inputs for/ during product development
Controlled implementation of ERP for materials management
Close co-ordination with CHAs & Forwarders for Custom Clearance.
Close co-ordination with Store, Finance Department & Production Department for smooth flow of Invoices, Supplier payments & Commercial requirements from suppliers.
Knowledge of job working procedures.
Maintaining and securing the purchasing departments administrative records and data.
Being the main point of contact for supplier problem resolution and instigating the necessary corrective actions.
Supporting the product management team in the relationships with suppliers and logistics partners.
Good Knowledge of Import Export Documentation including Pre-Shipment & Post Shipment.
Participating review meeting basis on departmental performance, presentation, safety & 5’S.
Knowledge of Oracle ERP, MS Office, Excel, PowerPoint etc.

Plant Purchase Engineer
From May 2016- December 2018
Company profile- Manufacturing medium & heavy-duty Truck Transmission (6 & 9 Speed) & components. The major
customer of EATON is Ashok Leyland, AMW (Asia Motor Work), Mahindra, TATA Motor Ltd, CORONA Motor,
MAN truck & now a day sullies to ISUZU Motors.

Job profile-
Optimizing and Organizing all procurement activity as per Project plan.
Ensuring best possible fulfillment of all project requirement by managing all relevant supply processes, and working together with commodity buyers to ensure the best fit supplier for the customer project need.
Responsible for procurement of Electrical/Mechanical/Pneumatic/Maintenance/Fabrication parts.
Handled the imports of electronic/mechanical components which specialized in foreign procurement and customs clearance
Responsible for the preparation and process purchase orders and documents in accordance with company policies and process.
Responsible for release of Enquiries generated
Receiving quotations & feeding the vendor prices
Create Cost comparison sheet from ERP
Negotiating with suppliers and manufactures for getting the parts at the best price
Preparation of POs and Follow-up of POs for delivery in due time
Responsible for purchase planning & procurement, vendor management, price Negotiation, sourcing of material including rate contract finalization of A class & B class inventories in the organization.
Developing new vendors according to their performance & rating
Developing alternate supplier source for cost effective procurement optimizing inventory.
Follow up with vender for regular production & Bought out Parts
Purchase management-Capital, Direct or Production, Indirect & brought out procurement's such as
consumable & spare etc
Co-ordinate with logistics for vehicle and delivery planning.
Providing interface between supplier, Store & Accounts for purchase transactions and payments.
coordination with R&D, store, accounts, QC & user.

For Vendor Development-
Setting up the monthly and quarterly procurement plan.
Effective management of vendor database.
ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
Development of new vendors.
Development of alternative local sources which helps in cost saving.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them...
Timely clearance of payments & handling vendor inquiries
.
For Store Management-
Maintaining the stock of material without any variance by conducting stock verification and documentation
Implementing Standard Operating Procedures within the warehouse.
Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores

Plant Quality Engineer
From May 2015 - Apr 2016
Sigma Electric Manufacturing Pvt. Ltd Chakan, Pune.

Job profile-
Responsible for general & shift operation of Casting department, its productivity, quality & utilization.
Have achieved highest production in casting department.
Taking care for minor injuries, providing first aid & maintaining good housekeeping & safety environment.
Check and inspect Base plate, Motor Bracket quality.
Involvement in effective utilization of machines for increasing efficiency of production planning process.
Involvement in 5 S Implementation, Product development, Quality development.
Responsible for Casting machines maintenance, product quality, casting pot maintenance.
Involvement in action against Customer Complaint.
Involvement in new development project.
Problem solving through Identification of root cause of casting of child part (In-house as well as in field) by CUT OPEN ANALYSIS.
To do KAIZENS to reduce defects & warranty return child part.
Maintaining audit record documentation (control plan & all specifications) & calibration record, etc.
Monitoring & controlling the casting part rejection

Career Objective
More than 5.4 years of experience in various facets of procuring materials from national and international markets.
Expertise in developing local vendors, reducing the cost of procurement of material.
Overseeing overall procurement activities, implementing effective techniques to bring efficiency in operations, improve quality standards & achieve maximum cost savings
Experienced with implementing systems of inventory management avoiding over-stocking or wastage.
Successfully implemented vendor development program-mes including training for vendors.
Good Knowledge Of Import Purchase
Working knowledge of ERP & Oracle.