Ref. No. : CA - 32510 - (Purchase – with 19.3 years in Plastic Industry)

Education

Institution Name : C.m.kothari Technical Institution. (State Board Of Technical Education)
Class Obtained : 78.55%
Institution Name Anna University.guindy Class Obtained

Skill Sets

SAP ECC R/3- HANA / ARIBA - MATERIAL MANAGEMENT AND PRODUCTION PLANNING MODULE:-
Creating Purchase Order Preparation of Subcontract challan and Subcontract, Reconciliation Goods Movement, Material
Document, GR/IR Account.
Maintenance Physical Inventory Document, Inventory Count, Material Requirements Planning (MRP Run) Stock Analysis
to Control the Perceptual Inventory through ABC Analysis.
Preparation of Subcontract challan & Re – order Level trigger.
PURCHASE REQUISITION OUTLINE AGREEMENT CONTRACT, SCHEDULING AGREEMENT SENDING RFQ
ENQUIRY, RFQ/QUOTATION GENERATION OF MATERIAL MASTER DATA, INFO RECORD SOURCE LIST, and
QUOTA ARRANGEMENT.
Logistics Invoice Verification, Vendor Evaluation
CREATING PRODUCTION BOM PRODUCTION ORDER GENERATION, Creating planned, ORDERS GENERATE BDN.
TRAINING PROGRAMMES UNDERGONE ON EVEREST / HATSUN AGRO PRODUCT / ANAND GROUP :-
Identification & Elimination of waste.
Quick set up / Pull System.
Work place organization & Visual

Work Experience

Manager Purchase & Imports and Expediting (Direct & Indirect Materials)
From - FEB 2021 AT PRESENT
Company profile -Fmcg – Used Cooking Oil - Bio Diesel / Ethanol / Chemical Industry

Job profile-
Floating of RFQ / ZBC preparation / Offer comparison Evaluation / Final Negotiation with inline requirement of Budget & ZBC / CBS & TBS initiation / PO issuing in System & Supplier & monitoring the delivery Performance.
Drive strategic sourcing plans that optimize the value of chemicals and services for the region. Supplier Quality Improvement Process by suggesting the new vendor. Mentoring a small team along with below said work and evaluation.
Develop and execute cost reduction projects in conjunction with the relevant stakeholders (sales team, product management, supply chain, order fulfillment, etc.),
Partner closely with the Global Category Leaders to align the category strategy to the regional requirements to meet Direct Material Productivity targets, mitigating inflation and ensuring supply guarantee.
Ensure business alignment and drive compliance to ‘Procure to Pay’ processes, Quality Management System in the Procurement function, Sourcing/Integrity/Ethics policies and CSR initiatives in dealing with the suppliers.
Develop and lead efforts to reduce the number of vendors/transactions for chemicals.
Entire Procurement activities for Factory - M/s. BDCL & DCL and Colleges & Institution and schools.

Expertise Development & Skills:
ERP / Estimation/ EPC Purchasing / Global Sourcing /INCOTERMS®2020/ Indent (RFQ) Evaluation / Microsoft Office (Excel, Word ) / Material Procurement Negotiation/OEM buying (for Steel) / Purchase Order (PO) for Project Procurement/ Procurement process / Performance measurement / P2P Cycle / Selection of New Vendor Development / Raw materials / Risk management / Responsible sourcing / Sourcing Strategy.
Lead the search for alternate/secondary suppliers of chemicals and services for cost savings in all chemical categories, Drive all RFQ activity and negotiations with the suppliers to maximize value and cost savings benefits while lowering risk, Implement the new contracts and ensure the impact of the projects in EBIT/P&L and cash flow
Lead Supplier Relationship Management programs to develop, continuously improve, and manage the performance of the supply and negotiate and recommend execution of contracts for the purchase of supplies, services and equipment
Manage the overall volumes, define the business allocation to strategic/key suppliers and collect the KPIs on Financials, Quality and OTD performance in the region.
ERP Development Lead, Mentoring &Training to colleagues for Business Intelligence tools like ONECAD, ONEWORD, ERP, SAP and Microsoft Excel for day to day working etc.
Spend Analysis vis-à-vis Budget and KPI Monitoring in line with Project deadlines.
Estimation Lead from SCM team

Manager Purchase & Imports and Expediting (Direct & Indirect Materials)
From -15th May 2019 to Feb 2021.
Company profile - Fiber Cement plant (CBS & Hi - tech Boards and Panels)

Job profile -
Procurement of Items like Boiler & Auto claves, pipes & fitting, Values, Pumps, WTP, ETP & STP Project
Package procurement all type of Hardware’s etc. Pre- Evaluating the Supplier infrastructures, Equipment’s & Machinery, Quality systems, Performance record and achievements analysis to suit our requirements for varies products.
Purchase activities for various suppliers to deliver the quality product in/before of delivery time through continuous process monitoring with in line Co ordination of Expediter and suppliers
Coordination with supplier -Technical adviser, co-ordination with interdepartmental mentor, motivating the suppliers to enhance the supplier quality and delivery
Tream Activities are beyond value 50,000.0 Euro Kick off Meeting with suppliers to understand the complete requirements of products, Process sequence, Process Time, Quality control plans, Packing requirements and delivery time. Monitoring and reducing the intermediate manufacturing time in Right to Right time. Appreciating and rewarding the suppliers based on their performance.
Analysis the supplier performance in terms of quality, productivity, honor, response, responsibility, Engineering ethical concern, Continuous process improvement , adapting the Technology etc.
Heading the Individual Commodity and co-ordination with project team to accumulate and deliver the products for each assembly unit. Estimation Lead from SCM team & Spend Analysis Vis -à-vis Budget and KPI Monitoring in line with Project deadlines.

SAp Ecc R/3- Hana / Ariba - Material Management And Production Planning Module:-

Creating purchase order preparation of subcontract challan and subcontract, reconciliation goods movement, material document, gr/ir account.
maintenance physical inventory document, inventory count, material requirements planning (mrp run) stock analysis to control the perceptual inventory through abc analysis.
preparation of subcontract challan & re – order level trigger.
purchase requisition outline agreement contract, scheduling agreement sending rfq inquiry, rfq/quotation generation of material master data, info record source list, and quota arrangement.
logistics invoice verification, vendor evaluation
creating production bom production order generation, creating planned, orders generate bdn.

Training programmers undergone on everest / hatsun agro product / anand group :-

Identification & Elimination of waste.
Quick set up / Pull System.
Work place organization & Visual Control.TPM (Total Productive Maintenance).
World Class Manufacturing System (20 keys).
Business Operating System Seven QC tools.
Statistical Process Control (SPC).
5’S & 3’C practices & General training on fire fighting & extinguishers.
8’D (Problem Solving Tool).
Failure Mode Effect Analysis.
5’s implementation - training & certified by everest / hatsun agro product.
Train the trainer for leadership quality for all employees.
sap hana – team leader – implementation across all the plants – mm module.

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