NILESH MAJALIKAR

Procurement Specialist at Aquaplex
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Contact Information
us****@****om
(386) 825-5501
Location
Pune/Pimpri-Chinchwad Area, IN
Languages
  • English Full professional proficiency
  • Hindi Full professional proficiency
  • Marathi Full professional proficiency
  • Konkani Full professional proficiency
  • Arabic Elementary proficiency
  • Kannada Limited working proficiency
  • Malayalam Limited working proficiency
  • Tamil Limited working proficiency

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Nilesh Dhadge

We’ve joined our hands on several vendor development activities, and Nilesh is one of the best people I had as a partner. I highly recommend his expertise to any person looking for an Purchase engineer. He is the most profound person I have met, and his ability to tackle any problem is remarkable and with a warm smile. Nilesh would become an appreciated member of any team.

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Credentials

  • Successful Negotiation: Essential Strategies and Skills
    University of Michigan
    Aug, 2022
    - Nov, 2024
  • SAP MM
    3 ri Technology Pvt Ltd
    Dec, 2012
    - Nov, 2024
  • Negotiation
    Kesch Training International - China
    Aug, 2015
    - Nov, 2024
  • Vendor Development
    Kesch Training International - China
    May, 2015
    - Nov, 2024

Experience

    • Wholesale Building Materials
    • 1 - 100 Employee
    • Procurement Specialist
      • Jan 2021 - Present

      • Involved in end-to-end planning and Procurement of SKUs for the plumbing division, managing overall purchase activities encompassing budgeting, material planning and sourcing of materials for the Distribution line. • Prepare and present RFQ (Request for Quotation) to approved supplier requested by Sales director followed by receiving quotes, and comparing prices. Create purchase orders in coordination with the senior management. • Set up a strategic partnership to develop international suppliers from the USA, Turkey, Italy, Germany, Saudi Arabia, Spain, and China. • Represent the organization in sourcing, selecting and negotiating the best purchase package in terms of quality, price, terms, deliveries and services with suppliers. • Follow up with the suppliers in ensuring compliance with the material delivery schedules to align with the production schedules. • Enhance transparency for all purchasing related decisions and activities for sourcing committees. Work with the accounts department for accurate and timely payment of invoices, as per business requirement. • Assess and manage the quality of products including product disposal based on the organizational policies and procedures. • Evaluate monthly MRP to place the booking of materials based on sales forecast, average consumption, and safety stock parameters. • Ascertain and approve the effective mode of transportation. Prepare and process purchase order based on the company policy and negotiated terms and conditions. • Liaise with principals, insurance, accounts, and inventory and warehouse departments for the completion of documentation process related to pending purchase orders, outstanding payments amongst others. Show less

    • United Arab Emirates
    • Civil Engineering
    • 100 - 200 Employee
    • Procurement Executive
      • Dec 2017 - May 2023

      • Project based procurement for MEP items (AC/EL/PL). • Sending RFQ (Request for Quotation) to approved make supplier requested by consultant and clients, receiving quotes, comparing price in coordination with senior management and creating purchase order. • Sourcing, selecting and negotiating for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers and sub-contractors assigned. • Following-up with supplier for material delivery within ensured time to avoid site loss or hold. • Ensured complete transparency for all purchasing related decisions and activities for sourcing committees. • Coordinated with Account department to ensure accurate and timely payment of invoices, as per business requirement. • Reviewed and managed quality of products according to the requirements of the company; managed product disposal. • Maintaining purchase policy & ensuring that all purchases adhere to it. • Taking budgeting & cost saving measures after reviewing the available management information. Show less

    • India
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Senior Executive Purchase
      • Dec 2015 - Dec 2017

      • Streamlining purchase process through process improvements so that they meet business needs after effective establishment of procurement operating procedures and policies. • Sending RFQ (Request for Quotation) to different suppliers, receiving quotes, comparing price in coordination with senior management and creating purchase order. • Planning for material In-warding & PCS GR in SAP System along with reviewing physical and SAP stock to avoid variance. • Sourcing, selecting and negotiating for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers, and sub-contractors assigned. • Following-up with supplier for material delivery within ensured time to avoid production loss or hold. • Arranging for surplus disposal and ensuring quality during new developed parts. • Performing vendor visit for audits, following-up during new component development stage. • Maintaining purchase policy & ensuring that all purchases adhere to it. • Taking budgeting & cost saving measures after reviewing the available management information. • Interacting with various teams involving store, planning, quality and suppliers team. • Ensure timely availability of material to avoid production loss or hold a Build. • Ensure timely payment for the supplier. • Prepare and process requisitions and purchase orders for supplies and equipment. • Supplier management (Supplier selection, evaluation, development) • Monitoring and managing quality of products according to the requirements of the company. • Arrange for disposal of surplus materials. • Taking care of quality during new developed parts. • Vendor visit for audits, follow up & during new component development stage. Show less

    • Germany
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Buyer
      • Jul 2014 - Dec 2015

      • Assessed customer for direct/indirect material, created roadmap of the product and followed-up with Global commodity. • Gathered quotes, compared & evaluated offers in regards to price, quality, delivery performance and technology. • Created process requisitions or purchase orders for supplies/equipment, reviewed purchase order claims as per company policy. • Ensured complete transparency for all purchasing related decisions and activities for sourcing committees. • Coordinated with Account department to ensure accurate and timely payment of invoices, as per business requirement. • Reviewed and managed quality of products according to the requirements of the company; managed product disposal. • Assess and evaluate potential suppliers for Direct and Indirect Material. • To follow Global commodity strategy and purchasing road map. • Request for quotes / comparison of offers / evaluation of offers for Indirect and Direct Material with regard to price, quality, delivery performance and technology. • Take measures to reduce costs with support of Purchase manager. • Review purchase order claims and contracts for conformance to company policy. • Prepare and process requisitions and purchase orders for supplies and equipment. • Supplier management (Supplier selection, evaluation, development) • Organization and participation in supplier audits. • Preparation and execution of sourcing committees. • Ensure complete transparency for all purchasing related decisions and activities. • Monitoring and managing quality of products according to the requirements of the company. • Arrange for disposal of surplus materials. Show less

    • India
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Purchase Officer
      • Aug 2011 - Jun 2014

      • Assessed customer for direct/indirect material, created roadmap of the product and followed-up with Global commodity. • Gathered quotes, compared & evaluated offers in regards to price, quality, delivery performance and technology. • Created process requisitions or purchase orders for supplies/equipment, reviewed purchase order claims as per company policy. • Ensured complete transparency for all purchasing related decisions and activities for sourcing committees. • Coordinated with Account department to ensure accurate and timely payment of invoices, as per business requirement. • Reviewed and managed quality of products according to the requirements of the company; managed product disposal. • Assess and evaluate potential suppliers for Direct and Indirect Material. • To follow Global commodity strategy and purchasing road map. • Request for quotes / comparison of offers / evaluation of offers for Indirect and Direct Material with regard to price, quality, delivery performance and technology. • Take measures to reduce costs with support of Purchase manager. • Review purchase order claims and contracts for conformance to company policy. • Prepare and process requisitions and purchase orders for supplies and equipment. • Supplier management (Supplier selection, evaluation, development) • Organization and participation in supplier audits. • Preparation and execution of sourcing committees. • Ensure complete transparency for all purchasing related decisions and activities. • Monitoring and managing quality of products according to the requirements of the company. • Arrange for disposal of surplus materials. Show less

Education

  • Dr. D. Y. Patil Institute of Engineering & Technology, Pune
    High School Diploma, Diploma in Mechanical Engineering
    2008 - 2011
  • 3 Ri Technology Pvt Ltd
    SAP MM, SAP MM
    2019 - 2019
  • Dr. D.Y. Patil Institute Of Management
    PGDBM, Logistics, Materials, and Supply Chain Management
    2013 - 2015
  • Dr. D. Y. Patil Institute of Engineering & Technology, Pune
    High School Diploma, Mechanical Engineering
    2008 - 2011

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