Ref. No. : CA - 31740 - (Purchase – with 19.8 years in Plastic Industry)

Education

PG Diploma (Supply Chain Management) – 63%, SYMBIOSIS Center for Distance Learning.

Skill Sets

Computer Skills
Operating System : Windows 98, 2000, 07, XP.
Office Package : MS Excel (V Look up, H Look up, Pivot Table), MS Word, MS Power Point
ERP System : EMPRO. SAP (MIGO, MIRO, MMBE, MB52)

Special Skills and Strengths
Able to lead teams effectively, organization practices, individual practices.
Desire to learn new things.Proactive Attitude.
Possessing problem-solving and analytical skill to meet deadlines and targets
Discipline, Hardworking & Responsible for time management to achieve the target.

Work Experience

Senior Commercial Assistance (Purchase) – Material Controller Department
From Oct 2015 - Till Date
Company profile- It is the premier & largest Manufacturer and Supplier of Quality Plastic Automobile Component

Job profile-
Develop & implement system for achieving the daily target-Timeliness, Accuracy, and Cost objective of the department with PDCA.
Maintain and develop positive supply chain relationship.
Preparing yearly budget of material ordering as per customer’s schedule.
Coordinating with PPC Team for ordering of material at reorder level. Select supplier and Issue purchase order on the basis of delivery frequency
Ensure that all potential supplier are provided with identical information upon which the quotation are given equal opportunity to meet the desired requirement.
Maintain quotations with updates from supplier for placing the contract.
Establish Delivery terms and stages of inspection with supplier.
Negotiating the best payment terms and contract condition, maintaining integrity.
IMPORT ordering through MRP (ERP) as per BOM and Lead Time. Coordinating with Custom handling agent for shipment.
Compare Schedule plan with actual results for Improvements.
Arrange and participate in meeting between supplier and company personnel to facilitate standardization and economical procurement's.
Rating existing vendor as per quality, cost and delivery performance. Searching new vendors and keep updates with market developments.
Ensure the Storage and handling of ordered material in a safe condition at assigned area and closure of any surplus/defective material after the completion of project.
Keep accurate records to justify the process and any other related decisions made during purchase.
Handle deliver and inspection of items. Assist in insurance claims, if any. Ensure to follow FIFO at the time of issue of material to internal and external customer.
Lead and manage customer service, Inventory Control Technique (ABC Analysis, FSN Analysis & JIT).
Monthly/weekly Inventory audit and reconciliation of stock. Follow Visual Control & Cycle Counting on daily basis for accuracy of Inventory. Monitoring Minimum and Maximum Inventory level at store.
Analysis problem (why-why analysis) to find the Root Cause & Implement countermeasures in 5W- 1H format for better results.
Lead the hiring, training, supervision, mentoring & performance evaluation of supply chain personnel.

Other Responsibilities:
Preparing SOP for clear working Instruction and follow safety Instruction.
Follow a culture of continual work improvement through Kaizen, PDCA,5S etc.
Preparing PPT, ISO documentation.

Executive – Purchase and Store operations
From Nov 2010 – Oct 2015
Company profile- involves in Door and window hardware-manual and automatic.

Responsible for procurement of material as per Project specification. Coordination with project manager
and with existing customer regarding the requirement & responsible for Timely completion of customer
order.

Date: Aug 2005 - Aug 2010
Was Associated with Tata Power Delhi Distribution Limited as a Supervisor (Store Operations) - Meter Management Group (MMG) through Team Lease services Ltd.
Tata Power Delhi Distribution Limited (TPDDL) distributes electricity in the North & North West areas of Delhi.
Responsible for planning of issue meter Installation material to Site engineers and upload the meter
installation data in EPR system with the help of team member for initiating the billing cycle. Preparing MIS
for Meter Installation or non-installation data for Top management. Resolving system issue by coordinating
with concern department and with the help of IT team. Run queries in SQL for data analysis. Arranged
Trainings for Team members as per change point.

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