Professional Documents
Culture Documents
To build my career as a purchase professional in the Manufacturing sector wherein I get the opportunity to interact with various vendor and try to achieve best deal
Corporate Exposure: -
Work with materials quotation analyst if applicable. And negotiate to capitalize on cost reduction opportunities and prepare final comparative statement. Negotiate terms and conditions that protect the best interest of company and its customers. Negotiate liability terms, Conduct supplier visits, certifications, & performance reviews to develop and continuously improve supply base and maintain the quality norms. Improve sourcing options by working with company's internal resources and customers to add company's preferred Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in standard costing process. Monitor, track, and provide feedback on suppliers performance for continuous improvement. Evaluate existing Suppliers, vendors in terms of quality, quantity & service and performance analysis Preparation of monthly MIS
Key Responsibility areas: Selection & development of vendors, inspections at vendors end, negotiation with vendors for buying material Negotiate terms and conditions that protect the best interest of company and its customers. Negotiate liability terms, Develop and implement company's Supply Chain strategies. Conduct supplier audit / visits, certifications, & performance reviews to develop and continuously improve supply base. Obtain feedback from buyer / planner on supplier delivery, quality, and service performance.
Improve sourcing options by working with company's internal resources and customers to add company's preferred and/or strategic suppliers to customer Approved Manufacturer List (AML).
Additional exposure: -
SAP exposure: - SAP ECC 6 working environment. Working on MM Module. Import Procurement: -Handling Import Purchase activity-die parts ,plasma machine parts from Thailand ,UK. clearing the consignment through clearing agent ,to check the customs duty, to see the payment to the vendor Capital Procurement: -Handling the capital procurement activity. various capital goods i.e assets Automation Project: -Handling the Procurement activity, Automation project related material procurement activity Casting:-Handling die casting project related material from time of pattern making to different type of die steel material require for the die manufacturing project
3) IKE Electric Pvt Ltd. Worked as a purchase engineer From5th August 2005 to 22 march 2007. Key Responsibility areas: Summarizing Customer Schedules. Material Resource Planning. To Process Purchase Requisitions. To Prepare the Purchase Orders. To Release Purchase Orders. To Follow Up With The Suppliers. Co-ordinate with Production, Dispatch, Stores, Dept. Procurement of Materials From Vendors.
Pune University
IBMRD
2005
67
IBMRD
2005
79
S.S.B.Ts
2003
66.6
Academic Project: -
During MBA
Organization: - Prydarshani Sahkari Soot Girni Ltd. Title: - Yarn manufacturing process. Research Objectives: Method study on bale opening operation. Increases the Productivity in Blow room, carding, combing, ring frame, autoconer. Reduction in WIP inventory Minimization of the material handling.
During BE
Title: - Design, modeling and fabrication of drilling fixtures. Objective: Replacing of milling machine. Minimizing production cost. Personal Details:Date Of Birth - 22nd April 1979. Languages Known - English, Marathi and Hindi. Permanent Address 20 Dadusing colony Shirpur Distic :- Dhule Pin 425 405
Place:-
Date: -
(Mahesh Kumar)