Diploma in Purchase and supply chain Management From Ahmedabad Management Association (AMA).
B.E. Mechanical From Gujarat Technological University With First class.(FullTime) and PassingYear : 2016 CGPA : 6.83
Spend Analysis & Management, Global Sourcing, Rate Contracts, Strategic Planning,Inventory Management, Vendor Management & Cost Reduction
Techniques.
MS Office,Excel, SAP & Tally.
Senior Purchase Engineer
From 01st August 2020 to Till Date.
Company Profile- Manufacture extensive range of Stainless steel, Alloys & Special steel, Carbon/mild steel and Armour steel in Flat and long products.
Job Profile-
Commodities:
Sourcing Commodities include Chemicals, Hydrated lime, Steel Shot (Consumption Based items),Rolls for Rolling mills (CRM - HRM), Air Compressors,
Gear Box, Pumps, Blowers, Pneumatic items, Hydraulic items, Pipes & Fittings, Valves, Steel Shot, Square/Round Bars, UPVC / PVC Material, HDPE Material, Pumps, Conveyor, Idler(Roller), Coal Coal Pulverizer, Furnace Burner, Metallic/Non-metallic seal, Gasket, Pulley, Rubber Bellow, Welding Machine, Overhead Crane Spare, Grease Pumps, Vast auxiliary of different Metallic Grades/Standards/Classes, and list of Capex / Opex goods.
Services,Contracts&Job Work :
Different contracts allocation for Fire Hydrant line (AMC), 80MT Road weigh Bridge (AMC), Boilers (RLA Study, Inspection & maintenance), Economizer & ESP Dismantling/Erection/Fabrication (Labour Contracts), Casting work outsourcing, as well as Repairing & Maintenance and Machining work outsourcing of different mechanical items.
Pre-bidding discussion with plant users,for analysis of detail scope of work, project schedule, and evaluation of key factors, Leading pre-biding meetings with potential bidders and technical team to resolve queries of bidders.
Managing purchase requests (Indents), and preparing purchase orders and subcontracts.responsible from price inquiry to release order, follow-ups,
payments & managing rejection/replenishment/recovery and reconciliation.
Estimate preparation based on previous procure mentor zero-base costing.
Commercial negotiating with various bidders to reduce the Cost and delivery schedule.
Finalization and awarding contract for various Capex & Opex requirements. managing existing vendor and supplier relationships, vendor visit and asset
evaluation for over all vendor rating.
Inbound& Outbound logistics tracking from supplier to store.
Managing damage replacements,latent defect and warranty claims, handled cases related to arbitration & LD settlement.
Imported goods from China, maintaining documentation require for import as per incoterm and dealing with global suppliers.
Special Achievement:
Achieved 95 % on time delivery, 3% overall cost
saving against total spends by various cost control and cost reductions
methods,90%completion of PR vs. PO for financial year From 22-23.
Purchase Executive
From 01st May 2017- 31st July 2020
Company Profile- Construction Equipment Manufacturing Company.
Job Profile-
Commodities :
Sourcing Commodities include Structural Steel, Angle, Channel, Beam, Flat, Coil, Plates, Four Stroke 110 HP Diesel Engine,Automobile parts like Horn, Wheels,Slop& Grade Sensors, Nozzle, Electrical & Electronics auxiliaries like Relay, Dual switch, Welding Rods, Fasteners, Bearings, Bench Vice, Hack saw Blade, Paints,Turpentine,Different Valves,Hydraulic& Pneumatic items, Pump set, Panel, and many other accessories from different vendor sources.
Selected Contributions:
Managing purchase requests,and preparing purchase orders and subcontracts.
Requirement consolidation and negotiating with Vendors for more discounts.
Ensuring that all goods and services purchased comply with the requirement of User.
Time to time Price comparison, Commercial negotiating with various bidders to reduce the Cost and delivery schedule based on historical data
base and current market scenario.
Inbound & Outbound logistics tracking from supplier to store, Guiding store department for generating Returnable Gate Pass (RGP) and NonReturnable Gate pass (NRGP) required to send material out of plant for new development, machining, job work, replacement or any other purpose.
Making daily collection schedule from the local suppliers by company's own vehicles.
Responsible for Coordinating and resolving supplier related rejection / payment Issues and other financial matters.
Improved coordination with account department for on time payments of vendors as per terms by providing proper documentation,and justifying about profitable procurement for our organization.
Application of JIT concept for optimum material planning.Taking physical inventory at regular intervals with subordinates to ensure available of the material in emergency and maintenance of the plant.
Determining available stocks in production store every month and listing shortages of frequently required commodities in production line.
Perform total spend analysis (commodity-wise, supplier-wise), capacity planning, financial assessment, manufacturing risk assessment(along with QA) and make strategies
A solution orientated Sr. Procurement Engineer with more than 6 years of experience, who can formulate and drive a consistent approach towards all
sourcing, purchasing and tendering activities. To ensure value for money is maximized and cost savings generated. Always try to ensure that all purchasing activities support and strengthen the strategic objectives of the overall organization. Pro-actively working to drive the procurement process by delivering individual solutions to specific problem
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com