BE (Mechanical Engg), St. Vincent Palloti College Of Engg& Tech, Nagpur University, 2008-2012
H.S.C., Kamla Nehru College, Nagpur University, 2008
S.S.C., Tejswini Vidya Mandir , Nagpur, 2006
CORE COMPETENCY
Vendor Development
CAPEX & Import
Indirect Procurement
SAP S4 HANA
Team Handling
AMC & ARC
Negotiation
Assistant Manager- Purchase
From Dec.2018 to till date
Company profile- which is produce two and three wheeler tyres
Job profile-
Handling overall procurement both Stocking and Non-Stocking items, Work Orders, AMC’s, ARC’s, Capex-Opex and Import.
Continuous Monitoring of purchase requests by analyzing specifications, drawings, UOM and budget. If all factors found ok then floating enquiries to registered vendor. After receiving quotations prepare comparative statements and after taking approvals from Purchase Head, generate Purchase Order.
Negotiating with vendors on all aspects and asking them to visit for Techno-Commercial talks with samples, demos, Test Certificates, References.
Following up with vendors for timely deliveries, release schedules and quality checks.
Handling a team of 3 employees to drive designated output on monthly basis. Maintaining SLA of 05 days from last two years for opex and capex.
Renewed overall 70 AMC’s with overall annual savings of 95 Lacs in CEAT LTD Nagpur plant.
Hands on experience on SAP S4 HANA and MS Excel
Senior Purchase Engineer
From Dec. 2017 to Dec. 2018
Company profile- one of the largest infrastructure companies in Central India managing the work professionally
Job profile-
Handling Procurement of Capital Items, Spares, AMCs Steel, Cement, Admixture, Aggregates, Oils & Lubricants, Tyres, and Work Orders for Defense, Irrigation, Road & Highway projects within predefined deadlines.
Successfully executed MOU of Steel with SAIL for all sites for one year with total qty of 4000 MT.
Successfully drafted Rate Contract of Oils & Lubricants with Bharat Petroleum Corporation Limited, Nagpur for all sites for a period of One Year with rates fixed on six months review basis.
Monitoring of purchase requests by analyzing specifications and drawings, taking quotations from approved vendors and prepare comparative statements and after taking approvals from Purchase Head, generate Purchase Order.
Following up with vendors for timely deliveries, release schedules and quality checks.
Follow up with accounts dept for the payment of the vendors. Handling of Letter of Credit for high amount POs and Bank Guarantee with SAIL & ULTRATECH.
Preparing Budget Projection monthly for key materials, Gain Loss Statements, Payment Sheet.
Working knowledge in MS Excel, SAP HANA & SAP Ariba E-Auction.
SOBHA LIMITED, Gurgaon
Senior Purchase Engineer
March. 2017 to Dec.2017
Job profile-
Accountable for handling all the purchase activities and work orders in the Nagpur MIHAN INFOSYS site
Accountable for Procurement activities for CEMENT PRODUCT DIVISION & RMC plant including cement, fly ash, aggregates, sand, spares of all mechanical earth moving equipment, electrical items, consumables, civil items, safety items, tiles, making work orders all equipment and AMC’s.
Monitoring of purchase requests by analyzing specifications and drawings, taking quotations from approved vendors and prepare comparative statements and after taking approvals from Purchase Head, generate Purchase Order.
Call the vendors for Techno Commercial talk in regarding his product and take samples, demos, test certificates from the vendor.
Following up with vendors for timely deliveries, release schedules and quality checks.
Working knowledge in MS Excel and SAP.
KEC INTERNATIONAL LIMITED, JABALPUR
Purchase Engineer
July. 2014 to March.2017
Job profile-
Responsible for procurement of all mechanical spares and parts required for CNC’s and SPM’s, consumables, tooling’s like punches, dies, jigs & fixtures.
Monitoring of tool life and making changes in its material to improve tool life hence reducing monthly consumption.
Developing vendors for Tool & Dies nearby to minimize transportation cost and ensuring machines running without any stoppage.
Review of all the purchase requests with respect to specifications, drawings, sending RFQs to the vendors, making comparative statements and accordingly release purchase order to appropriate vendor.
Hands on experience on SAP MM and MS Excel
ASHOK LEYLAND LTD, BHANDARA
GET(Purchase)
May.2013 to May.2014
Job profile-
Material Planning and Procurement.
Identifying and developing potential vendors for achieving cost effective purchases of materials, achieving reduction in prices and timely delivery through cycle time optimization.
Following up with vendors for timely deliveries, release schedules and quality checks.
Analysis of drawings and sending RFQ’s. Analysis of quotations and preparing data for negotiation
Result Oriented, proactive and technically astute professional with over 8 years of achievement driven experience in end to end procurement, vendor development, purchase management, control. Currently associated with CEAT LIMITED as Assistant Manager-Procurement.
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