Kumar Gourow

Address:

Warora Growth Centre, Near Nagpur,

District- Chandrapur, MH- 442914

Mob: +918*********

acskrh@r.postjobfree.com

OBJECTIVES

Seeking middle level assignments in Procurement / Material Management with a growth oriented organization of repute.

PROFESSIONAL PROFILE

Over 3 years 11 months of experience in Sponge and power Industry along with coalmines - Procurement/Material Management.

A strategic planner with expertise in planning, executing and spearheading construction of high value projects involving planning, budgeting and resource administration, with a flair for adopting modern methodologies in compliance with quality standards.

Expertise in Microsoft Office, ERP Systems.

Competency Portfolio:

-Procurement & Vendor Management -Resource Planning & Control

PROFESSIONAL SYNOPSIS

October’ 2012 – Till date M/s B S ISPAT LTD,WARORA

BS ISPAT Limited is the flagship company of AMTEK GROUP OF COMPANIES. The Amtek Group, headquartered in India, is one of the largest integrated component manufacturers in India with a strong global presence. The Group has operations across Forging, Iron and Aluminium Casting, Machining and Sub-Assemblies. It has world-class facilities across India, UK, Germany, Brazil, Italy, Mexico, Hungary and US. BS ISPAT LTD located in warora (Maharashtra) has two units namely sponge iron unit and power unit. 1x12 TPH Induction furnace (Undergoing). Sponge iron unit consists of two KILN of 100 TPD capacity and power unit is coal based 25 MW captive plant.

Department : Project Procurement (E&I, Mechanical, QC, Raw Materials like iron ore,

Dolomite, boiler bed material etc)

Designation : Senior Engineer (Techno- Commercial Project)

Reporting : Director

October “2011 – September’ 2012 M/s Sabero Organics Gujrat Ltd, VALSAD

A Leading Chemical manufacturing Company Of Coromandal International Ltd nation having 3 plants in Operation. This plant is having capacity of 100,000 MTPA of Chemical & Fertilizer production capacity annually.

Department : Engineering Procurement (E &I, Mechanical and IT items)

Designation : Purchase Engineer

Reporting : Sr.Manager Purchase

Operations Purview : Procurement of Electrical & Mechanical line items including Consumable & Capital goods.

Responsibilities:

Handling Procurement of Electrical & Instrumentation and Mechanical, IT Items.

Responsible for Procurement and Costing for Capital goods.

Sole accountability for the Procurement of Spare Parts.

Supplier Identification, evaluation, induction, data base management.

Vendor Development and Vendor management through mean time deliverance.

Identifying critical activities and solving various sorts of problems.

Responsible for Annual rate contract (ARC) and Annual maintenance contract (AMC).

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AREAS OF EXPERTISE

Inventory /Procurement Management:

Planning and monitoring warehouse operations of receipt, storage, return of unsold stock, inventory control and monitoring inbound logistics.

Ensuring accurate stock records are kept.

Preparing weekly / monthly / yearly store stock statement & submitting it to the management.

Handling, sourcing through identification of cost effective vendors/suppliers for procurement with an aim of reducing cost while improving quality & reliability.

Budgeting funds for procurement and sourcing of materials ensuring optimum utilization of materials & maximum cost savings.

Maintaining and monitoring the inventory according to the classes of (ABC) the material and Inventory turn days according to the organization standard.

Devising efficient logistics management system to ensure delivery of finished goods.

Key Accountability:

Analyze and evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment.

Prepare and issue requests for quotations to qualified vendors as per companies with selected suppliers, price and technical specifications.

Review quotations and identified technical and commercial specifications received from the vendors.

Strong negotiation skills with suppliers to ensure that target prices, company’s terms and conditions are met.

Detailed planning and reporting activities related to procurement.

Prepare comparative analyses documents related to specs, price, delivery conditions and mode of transportation.

Coordinate various technical reviews with project Managers and end users with demonstrated ability to maintain effective working relations as a team member.

Effective understanding of group behaviour, effective leadership, problem solving, good presentation skills and ability to work independently.

Have extensive experience processing requisitions, purchase orders and invoices as part of a corporate purchasing/procurement team.

Ensuring on time delivery with quality and cost matching technical specification given by user.

Interaction with store and account department for clearance of SRN and party payment

Notable Contributions:

Establishing Annual Rate Contracts thus achieving better pricing and saving man-hours on repetitive negotiation.

Keeping a Check on Quality / Failure / Rejection of goods.

Developed Local Vendor / Stockiest for consumable items thus improving the lead time.

Handling plant utility service through work order like transportation of coal and other by products generated in process.

Sponge Iron sales in local market.

ACADEMIA

B.Tech in Electrical Engineering from B.P.U.T. Rourkela, Odisha in 2011 with 64%.

Intermediate: B.I.E.C from Patna, Bihar.

PERSONAL VITAE

Name : Kumar Gourow

Father’s Name : Mr. Sunil Kumar Singh

Date of Birth : 1st April 1988

Gender / Marital Status : Male / Single

KUMAR GOUROW

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