Name- Banty Tarini
Seeking for the challenging position in a well-reputed organization that permits me to use my prior knowledge, skills and abilities.
Professional Experience :
Current Employer: UltraTech Cement Ltd Unit Wanakbori Cement Works
Description: Working since 12th FEB2016 to till date.
Designation: Supervisor (Ware house/Store) Through M/s Mayur Constriction
Extensive experience in development of Material Planning / Management, Stores Management, Vendor Development.
Well versed with ISO 9001:2000, ISO14001 & OHSAS 18001 Quality Standards and Procedures; and technical knowledge of SAP, MS Office 2007 & Tally 9 1.3.
Expertise in implementing cost saving measures to achieve substantial reduction in terms of Man Days, Production Cost, Raw Materials.
Knowledge of the procedures involved in Ordering, Receiving, Storing and Delivering Stocks.
Creation of Purchase Order, Follow-up from Vendor for Timely Delivery of Raw Materials like Coal, Gypsum, PP Bag etc.
Vendor/Source Development for Critical item, explore alternate fuel sources like automobile waste (Sludge) Ground nut, Soya, mustered husk. Monitoring on Vehicle in transit to maintain stock level at plant.
Key Responsibilities across the Career:
Implementing advanced key strategies for Material Procurement and ensuring that strategies are aligned with organizational objectives and cost.
Formulating budgets for timely procurement of materials; conducting cost analysis to ensure smooth execution of projects.
Checking the material preparation as per production plan & timely delivery of the same.
Sourcing / Procurement:
Handling procurement in E-PROCUREMENT (Reverse auction through Welspun own engine) of Mechanical, Electrical items, Consumable, Pipe & Pipe Fittings, Material-Handling Equipments, Cement, Steel, Office Automation Product, Laboratory Products, Chemicals, Glassware's, Safety items, etc.
Procuring various services including Fabrication, Modification, Consultancy, Transportation, Machine Hiring, Testing, etc.
Budgeting funds for procurement and sourcing of materials ensuring optimum utilization of materials & maximum cost savings.
Negotiating with the suppliers after analyzing the quotations duly giving a fair and equal opportunity to all the participants.
Executing purchase requisition in JUST IN TIME and following up & tracking Purchase Orders till the material is actually delivered as per the schedule.
Steering strategic sourcing through identification of cost effective vendors/suppliers for procurement with an aim of reducing cost while improving quality & reliability.
Carrying out vendor localization/ indigenization for curtailing costs of materials as well as negotiating the terms of credit with vendors as well as the cost of material required.
Stores / Warehouse Management
Managing Stores / Warehouse Operations (Receipt / Issue Section) ensuring optimum inventory levels to achieve maximum cost savings without hampering the manufacturing process.
Preparing daily arrival cum inspection report; GRN; RGP, NRGP, Short, Excess report; daily, monthly, annual and Consumption Base reports.
Overseeing Materials Tagging / Binning, Invoice Verification & Transportation Payments, Consignment Stock / Material Reconciliation and Materials Issued to Cost Center/ Sub-Contractor/ Order Specific/ Sub-Stores.
Inventory Planning / Stock Management
Responsible for allocation / transfer of stocks, conducting routine inspection & ABC analysis to ensure better inventory control & reconciliation of physical stock at the warehouse.
Handling reconciliation of stock of subcontractor/ job worker / service vendor by periodic physical verification of stock as against book inventory; tracing RGP.
Maintenance of stock record, monitoring to and fro movement of Goods/ Spares / Consumables from warehouse to the production site.
Taking measures to prevent pilferage and investigating losses after tracking receipt and issue of material in the store.
Receiving technical specification from Technical Department and arranging for technical discussions with the Bidders & the Technical team.
Involved in a gamut of activities including floating RFQ S, making techno- commercial comparisons and coordinating with Suppliers / Site people regarding order execution.
Preparing Approval Note, LOI and Contract by getting contract details verified by Legal Department.
Implementing & accreting Certification of ISO 9001-2000
Ensuring compliance of various quality measures ISO9001-2000 standards as per QM /DPM manuals by maintenance of appropriate requisite documentation/ records.
Being the Lloyd's certified ISO-14001 EMS Internal auditor & OHSAS18001, conducted various related internal audits.
10th (HSC Odisha) from S.S.V.M, Dhiapadhal, BHANJANAGAR, Ganjam (2010) securing 47.83%.
+2(Sc) (CHSE Odisha) from Anchalika. Science college, K.B. Pur, Ganjam (2012) securing 43.83%.
BSc. (Berhampur University Odisha) from Anchalika Degree Mahavidyala K.B. Pur, Ganjam, (2015) securing 60.02%.
Father s name : Mr. Judhistir Tarini
Date of birth : 08-02-1995
Gender : Male
Languages known : English, Hindi and Oriya.
Marital status : Single
Nationality : Indian
Permanent address: s/o- Mr. Judhistir Tarini
Currant address -
I do hereby declare that all the information furnished above is true to the best of my knowledge & belief.