• Gender: Male
• Age: 36
• Designation: Assistant Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 12.3 Year(s)

Education

M.M.S (Operation Management)

Skill Sets

COMPUTER SKILLS:
MS Office 2007/13, Outlook, Auto CAD-2012 2D, Autodesk-Inventor, PRO-E Wildfire 5, SAP , INFOR & BAAN ERP.

Work Experience

Assistant Manager
From 8th Aug. 2019 to Present date.
Company profile- manufacturer of Housewares, Writing Instrument & Cleaning products.

Job profile-
Handling Procurement & Vendor Development process of CAPEX items like SPM machines, Air compressors, Transformers, Injection Molding machines & its Auxiliaries items (like Air filter, Volumetric Feeder, Chiller , MTC) D.G set, ETP & STP plant set up, Production and Assembly line set up, Civil and Electrification contract, Tooling like Injection Moulds, Press Tools, Jig & Fixtures etc.
Handling purchase of different Bought out/Tooling items including Sheet metal parts, Turned parts, Fabricated parts, Chemicals, Packaging material, Hardware, Fabric, Leather, Injection Moulded plastic parts, Steel Tubes, Plywood, Wooden parts, PU material, Die casted parts, Forged parts, Electrical fittings, Tooling like Jigs, Fixtures, Injection molds, Die casting molds & Press Tools
Negotiating prices and terms of business with New/existing vendors.
Derive sustainable cost savings/reduction plan and attain cost leadership.
Developing / implementing new vendors for new product as per Annual Business plan & strategic business plan.
Vendors follow up for proper delivery commitment to avoid production delays.
Preparing cost sheet for New Product/Prototype models based on ZBC (Zero Based Costing) & ABC ( Activity Based Costing)
Ensuring completion of all ERP processes in SAP such as,
(a.) Generating BP ID for new Purchased/manufactured items for creating PLM codes (item codes),
(b.) Maintaining Price/ASV for bought out & manufactured items,
(c.) Maintaining Rate contact for new/existing supplier,
(d.) B.O.M set up for manufactured items as well as for entire FG product
(e.) Releasing Purchase order for bought out item/service to new/existing supplier
(f.) Generating Purchase requisition document for Imported/Capex items
(g.) Preparing & maintaining Stocking/BPR norms as per TOC (Theory of Constraints) guidelines for R.M, bought out & manufactured item,
(h.) Processing Material indent received from internal customers.
Working with Quality Assurance team and plan the audits and educate the vendors for self-certification And guide them to prepare PPAP documents & Control Plans.
Ensuring stock control at vendors as well as at Plant at department level as per TOC guidelines & business targets.
Ensuring TOC implementation at supplier end to achieve smooth flow & supply chain by elimination of bottlenecks.
Work on component/supplier rationalization strategy for consolidation of supply chain & optimize stocks & help working capital.
Coordinating with Head of Production department for 3M elimination & 5S implementation through Kaizen way to enhance manufacturing effectiveness.
Ensure timely supply of defect free traded product at a competitive price to meet Business / customer requirements. 
Designing of Jigs & Fixtures on AUTO CAD 2012 & PRO-E wildfire 3.0 software.
Designing of Pneumatic circuits for low cost automation (L.C.A) projects.
SPF (single product flow) line setup for the new product.

Assistant Manager
From 18st May 2015 to 3rd Dec. 2018
Company profile- manufacturer of commercial and residential furniture.

Job profile-
Handled Vendor Development & Procurement process of Seating Chairs, Sofas, Modular Kitchen, Health Care Furniture, Desking (office furniture), Lighting and establishing supply chain for the same.
Handling purchase of different bought out/Tooling items including Sheet metal parts, Turned parts, Fabricated parts, Chemicals, Packaging material, Hardware, Fabric, Leather, Injection Molded plastic parts, Steel Tubes, Plywood, Wooden parts, PU material, Die casted parts, Forged parts, Electric fittings, Tooling like Jigs, Fixtures, Injection molds, Die casting molds & Press Tools.
Development and management of new supply sources and vendors to improve cost competitiveness and reduce constraints in the procurement of materials,
Supplier Identification, Sending enquiries, Quotations and Cost Analysis, Value Engineering, Rate Negotiations.
Build Network of potential material manufacturers/ vendors to ensure smooth and timely supply of products
Evaluate vendors based on: Supply Capacity, Scalability, Cost, After Sales Service (Defects, Warranties etc), Delivery Timelines, Payment Terms
Assessment of Vendor performance based on Quality, Delivery, Payment Terms etc
Regular cost analysis across new and old vendors to identify cost optimization possibilities via vendor list refresh

Worked as a Vendor Development Engineer in NISIKI INDIA PVT LTD Company, in Product Development Department, an ISO 9001-2000 certified company, prior in manufacturing of Electro Mechanical products like Bearings, Axial Cooling Fans, Load cell, Commutators, SPD etc.

Responsibilities: -
Identifying and qualifying new/alternate vendors for different types of Bearings, to achieve cost effective purchase.
Duration: -1st Nov. 2013 to 16th May 2015 (1 years 6 Months 16 days)

Worked as a Project Engineer in BAJAJ ELECTRICALS LTD in Marketing Department of Engineering & Project division, an ISO 9001-2000 certified company, a major manufacturer of High Mast & Street Light Poles.

Responsibilities: -
To prepare price & technical offer for the High mast & Street light poles or request offer from senior for custom made product.
Floating enquires to suppliers/manufacturers for competitive quotations/rates for different bought out items.
Duration: - 26th July 2012 to 31st October 2013 (1 year & 3 months)