MBA from MDU university in finance with 72%
DCA Diploma in Computer Applications (from F tech Computer Education), Gurgaon in 2008 with A Grade
Bcom (H)from Dronoachaya college with 55%
XII from CBSE Board, St micheal school ,Gurgaon in 2008 with 62%
X from CBSE Board, St micheal school ,Gurgaon in 2006with 63%
Basic Computer Operations
SAP,ARIBA
Applications: MS Office (MS Word, MS PowerPoint, MS Excel) & Outlook
Implemented &effective used ARIBA software for cost reduction & e - procurement of asset, consumables and transportation.
Proposed to implement round use of trailers i.e. use of same containers in export stuffing after de-stuffing of import material, and reduced transportation cost 33%.
Proposed to implement the same idea and round use the close body vehicles of air import shipments to air export shipments and reduced the transportation cost by 33%..
Successfully handled the odd dimension cargo of plant machinery equipments from first mile shipper premises to last mile our manufacturing plant.
Cost reduction in import air freight by 25% compare to previous year projected cost and received a total annual saving of 28.3 MRs.
Assistant Manager
From - Dec 2020 to till now
Company Profile - Designing, development, manufacturing, sale of CI (Car Infotainment) products
Job Profile - To do advance planning of purchase of BOM parts
Conversion of PR to PO. Tendering Purchase Requisition via Online Portal Ariba. ARIBA Procurement Module involving Reverse Auction, Forward Auction. Generating post auction reports, New/ Repeatitive Procurement & E-Procurement.
Price Analysis and prepare comparison sheets for management approval.
Releasing & ensuring adherence of schedule from vendors as per monthly production plan.
Imports Planning, Open order review, order execution, LC &remittances.
Selection of Freight forwarder/CHA, Finalization of rate contract, custom clearance.
Finalization of contracts for air and ocean freight.
Submit clearing documents to CHA & tracking of Shipments.
Expertise knowledge for Import, Export, EPCG, MEIS, LUT, Duty drawback and FTP policies.
Notified internal customers regarding the status of incoming shipments.
Expertise knowledge of SAP( MM Module).
Led the sourcing of alternate material/vendor keeping in view of various aspects i.e. Price, delivery period and quality.
Prepare, maintain and monitor spares pricing and calculating landed cost
Ensuring timely availability of material & components.
Tracking critical parts & ensure no/zero line stoppage.
Responsible for vendor reconciliation.
Transportation & Supply Chain Management.
Responsible for generation for E way bills for import consignments.
Setting Up of a New Plant & Handling its Preliminary to Major Requirements which Includes Utility Procurement, Quality Equipments & Machineries.
Conducting Installation & commissioning of New Machines, Conducting Trials as per Requirements of New Component/customer.
Ensure advance clarification acknowledgment for RM(Steel) import.
Ascertaining service requirements, gauging and developing a reliable vendor for procurement of services as well as sourcing components, liaising with vendors for improving service quality & reducing lead time for deliveries
Processing vendor invoices/bills; performing vendor outstanding reconciliation to pay-off vendors within credit period
Identifying other areas in which vendors are catering so that a healthy & competitive bidding space is maintained
Requesting quotation from vendors and negotiating for:
Purchasing duty script
Services, which are air & sea freight (with freight forwarders or shipping lines), transportation charges, custom clearance charges, origin charges, destination charges of multimodal transportation, rail freight & terminal handling charges and packaging & wrapping material charges
Directorate General of Foreign Trade (DGFT) duty benefit consultancy service rates & charges that includes issuing Advance Authorization License/Export promotion of capital goods (EPCG) License/ Merchandise Exports from India Scheme License & redemption of Advance Lic./EPCG Lic. and Chartered Accountant/Engineers Certificate.
Selecting & evaluating vendors on QCDMS (quality, cost, delivery, management & safety) parameters
Preparing contract basis the content guidelines of legal department, getting approval from top management & director
Auditing vendor payment processes; budgeting and forecasting logistics cost; generating MIS report for the cost saved and sharing the same with management
Sr Purchase Executive
From -Feb14 to Nov2020
Company Profile - largest manufacturers of transmission gears and shafts in India. The company has been serving a large number of automobile
Purchase Executive
From - Dec2011 to Jan2014
Company - Nippon Audiotronix Limited, Manesar
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