Experience

Samruddhi Industries Ltd

• India
• Plastics Manufacturing
• 1 - 100 Employee

• Sr. Manager Materials

  • Feb 2010 - Present

  • Preparing procurement plan and purchase budget based on inputs received from business plan/ production plan and other functions. • Planning and scheduling for Project by preparing BOQ /BOM, Bar chart, Project Cost and Cash Flow as per Schedule. • Procurement of goods like Raw Materials-PP & PE Polymer (from Indigenous & Global ), Additives/Fillers, Master Batches; Packing Materials, Semi-Finished Accessories, Branding/Advt.-Products, Spare & Consumables, Capital Goods like Civil, PEB, Machinery, Molds, Ancillaries, Instruments, IT Hardware and Software etc. • Selection, evaluation and Re-evaluation of vendors. • Verification and approval of comparative statement of quotations. • Negotiation& finalization of techno-commercial terms. • Verification& approval of purchase orders/ work orders. • Expedite import consignment’s Customs clearance. • Coordinating with Stores for GRN preparation, non-moving items liquidation, inventory control etc. • Reviewing and setting optimum inventory levels at Stores periodically. • Identifying risks in sourcing/ procurement and prepare effective risk mitigation plans, as required (for example, high value items, bottle neck items, imports, customer criticalities, high end services, vendor risks etc.). • Developing new/alternate vendors by analyzing their supply capacity, financial condition and other technical aspects. • Preparing and presenting Review Report to the management on monthly basis. • Identifying training needs & give trainings to the subordinates. • Monitoring Global purchasing metrics - like cost reduction, defect reduction, lead-time reduction, on-time delivery and new supplier developments. Show less



Menon Bearings Ltd.

• MIDC, Gokul Shirgaon, Kolhapur, Maharashtra, India.

• Asst.Manager-Materials

  • May 2007 - Feb 2010

  • Procurement of Raw materials - Non-Ferrous Metals like Copper, Lead, Tin, Nickel etc; Steel Strips, Platting Chemicals; Lubricants, Packing Materials, Capital Goods and Consumable Items etc. • Selection & evaluation of new supplier’s. • Identifying and developing alternate source for achieving cost effective purchasing of materials and out sourcing requirements. • Floating enquiry based on purchase requisition/production plan/ROL levels for quotation from approved supplier. • Techno-commercial negotiation with suppliers and taking approval from concern authority to release purchase order /work order. • Follow up with suppliers to ensure on time delivery for smooth running of production line on day to day basis to avoid any production loss. • Monitoring supplier performance. • Processing Annual Maintenance Contracts (AMCs), Purchase Orders. • Co-ordination with accounts department for payments of suppliers. • Ensuring optimum inventory levels for achieving cost savings without hampering the production. • Closely coordinating with all user departments, Stores and Accounts on all relevant issues. • Liaising with finance department for timely payment of due bills. • Preparing and submitting Monthly Review Report. • Implement and approve the purchase related ISO documents and records. Show less



Ashok Iron Works Pvt. Ltd.

• Belgaum, Karnataka, India.

• Purchase Oficer

  • Mar 2005 - May 2007

  • Procurement of Capital Items like Machinery & Instruments; Cutting Tools and General Items for machining of various types Crank Shafts, Bill Of Materials for assembly of Suction Pumps (L&T) and Water Pumps (BEML). • Studying and analyzing production plan; dispatch plan; material requisitions/indents received from concern depts. • Studying quotations received from suppliers in consultation with concern user/ Plant Head and negotiating price and other techno- commercial terms with every supplier. • Getting approval from Plant Head/Director-Materials and releasing the P.O./W.O. • Follow-up with suppliers for getting material on time; receiving materials; verifying materials as per PO terms. • Studying price increase requests/ proposals received from suppliers under consultation with Plant Head/Director-Materials. • Monitoring supplier performance on quarterly basis. • Analyzing & taking corrective actions for reducing internal lead-time. • Submitting Monthly Reports to the Management. • Preparing payment plan on monthly basis. • Arranging and monitoring transportation. • ISO/TS16949 documentation and implementation in Purchase Dept. • Coordinating all purchase activities with all other depts. • Working with ERP System smoothly. Show less



Kulkarni Power Tools Ltd.�

• Shirol, Dist. Kolhapur, Maharashtra, India�

• Purchase Assistant

  • Jan 2000 - Mar 2005

  • Procurement of Packing materials; Cutting Tools; Lubricants& Chemicals; Stationery; Electrical & Mechanical items etc. • Receiving purchase indents from concern depts. and floating inquires in market with correct specifications. • Getting quotations from suppliers and preparing price comparison statement. • Getting approval from Manager-Materials and releasing the P.O./W.O. � Daily follow-up/reminders communicate to suppliers. • Preparing delivery schedules as per production plan and communicate to all suppliers. • Reviewing material receipts / pending indents. • Monitoring Supplier Performance and communicating to the suppliers. • Prepare payment plan on monthly basis. • Coordinating all purchase activities with all other depts. • Necessary help will be given to A/c’s dept. at the time of reconciliation of accounts. • ISO documentation and implementation in purchase dept. • Working with ‘MRP System’ smoothly. Show less