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Supply Chain Power Plant

Location:
Gurugram, HR, India
Salary:
Negotiable
Posted:
April 10, 2018

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Resume:

SATYAJEET NATH TIWARI

At.- Luchhnauta, Po.-Chanpatia, Dist.- West Champaran, Bihâr. 845449.

Contact No. : 91-,911-***-****, 824*******

E Mail : ac4285@r.postjobfree.com

SNAPSHOT:

Key Skills : Purchase & Material Management

Total Years of Experience : 18 yrs.

Current Functional Area : Purchasing

Current Location : Gorakhpur(Uttar Pradesh)

Location Preference : Anywhere in India

Current CTC : 7.00 lacs P.A.

Expected CTC : 9.50 lacs. P.A.

Notice Period : One month.

Objective

Seeking middle level assignment in Procurement, Vendor Development and Materials Management with a reputed organization.

Professional Experience

1.JHV Sugar Ltd.(From November 2017 To Till date)

Manager - Purchase

Duty & Responsibilies:

Sourcing and Procurement of Capex and Opex Materials and MRO Spares for day to day operations of the Plant.

Review of purchase requisitions, technical specifications of indented materials, components and equipment.

Responsible for Floating Enquiries to Vendors, Preparation of Comparative Statement of Quotations, Negotiating price and terms of purchase with suppliers.

Preparation and Issue of Purchase Orders and Work Orders

Reviewing all contracts / agreements to achieve 'best price / best quality of Product and Services from the vendors and to maintain relationships and building effective supply chain partnerships.

Responsible for market survey and vendor development.

Maintain complete updated purchasing records/data and pricing in the SAP system.

Coordinate with user departments and suppliers in the purchasing scope of work.

Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.

Final GRN checking and forwarding to A/c s dept. for payment.

Prepare reports and summarize purchase data and daily reporting to Head – Commercial.

Preparation of monthly MIS Reports like PR – PO Conversions, Age wise Vendors liability Statement, Pending PR’s and PO Statement, Defective/ Short Material Received and any other reports as directed by the Management.

2.Jindal India Thermal Power Ltd. ( From May 2010 To October 2017)

Officer – Purchase

Project: 2 x 600 MW Coal based Thermal Power Plant at Kaniha, Talcher, Odisha.

Duty & Responsibilities:

Sourcing and Procurement of Capex and Opex Materials and MRO Spares for day to day operations of the Plant.

Review of purchase requisitions, technical specifications of indented materials, components and equipment.

Responsible for Floating Enquiries to Vendors, Preparation of Comparative Statement of Quotations, Negotiating price and terms of purchase with suppliers.

Preparation and Issue of Purchase Orders and Work Orders

Reviewing all contracts / agreements to achieve 'best price / best quality of Product and Services from the vendors and to maintain relationships and building effective supply chain partnerships.

Responsible for market survey and vendor development.

Maintain complete updated purchasing records/data and pricing in the SAP system.

Coordinate with user departments and suppliers in the purchasing scope of work.

Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.

Final GRN checking and forwarding to A/c s dept. for payment.

Prepare reports and summarize purchase data and daily reporting to Head – Commercial.

Preparation of monthly MIS Reports like PR – PO Conversions, Age wise Vendors liability Statement, Pending PR’s and PO Statement, Defective/ Short Material Received and any other reports as directed by the Management.

3.Reliance Communication Ltd.( From March 2004 To April 2010)

Officer - Purchase

Duty & Responsibilities:

Co-ordinating with user departments for indent / requisition, solicit quotations from vendors and preparing comparative statements.

Preparation and process purchase orders and documents in ERP in accordance with company policies and procedures.

Ensure competent quality execution of all regular purchasing duties and administrative works.

Monitor and co-ordinate deliveries of items from suppliers to ensure that all items are delivered to site/store on time.

4.I T C Ltd.( From February 1999 To February 2004)

Asst. –Store

Duty & Responsibilities:

Responsible for receipt and issue of materials.

Maintaining ledger and stock book.

Bill checking and forwarding to Accounts department.

Preparation of Indent and procurement of materials as per specification.

Maintaining inventory data base and generating different reports.

Computer Skills:

Good working knowledge in MS Office

Working in SAP (MM-Module) since 2013.

Educational Qualification

B.Sc. (Hons.) – Bihar University Muzzaffarpur, Bihar with 2nd class.

+2 Science. – M.J.K.Collage, Bettiah, Bihar with 2nd division.

10th – Raj High School, Bettiah, Bihar with 2nd division.

Personal Details

Date of Birth

4th February 1974

Marital status

Married with 2 Kids

Languages Known

English, Hindi, Gujarati, Oriya

Place: Gorakhpur, Uttar Pradesh Satyajeet Nath Tiwari



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