Management High School
Resume:
CURRICULUM VITAE
Sanjeev K Tiwari
**,**-*,**** ***** colony,
Rau, Indore.
Mobile No.-090********, 074********
Email ID – ***************@*****.***
Carrier Objective
To be associated with an organization, which will provide me an opportunity to do something challenging and interesting to improve my knowledge and skills. My interest fields are Materials, SCM, & Planning.
Experience
1.1.5 Year worked experience in J. P. Cement Sidhi (M.P.)
2.8 Month exp. in Polymer Packaging Pithampur.
3. Worked in Symbiotec Pharmalab Ltd. SEZ Pithampur from March 2010
To Jan 2014 as a officer Purchase.(USFDA, WHO-GMP Approved)
4. Worked In Marck Biosciences Ltd. Ahmedabad (Amanta Healthcare Ltd.)
From Feb. 2014 to June 2015. (TGA, MCC, WHO-GMP Approved)
Presently working
Presently working in Kravour Foods Pvt. Ltd. Ahmedabad,Gujarat as a position of Executive Purchase Since June 2015.
Career Summary
More than 5 years of experience in various facets of procuring materials from national and international markets.
Experienced with inviting and allotting vendors.
Expertise in developing local and overseas vendors, reducing the cost of procurement of material.
Successfully implemented vendor development programmes.
Experienced with implementing systems of inventory management avoiding over-stocking or wastage.
Faced successfully many of international regulatory audit and national also like USFDA, TGA, MCC,WHO-GMP, ISO etc……
Worked experienced in Tally.ERP 9, ERP and SAP module.
Key Skills:
For Purchase Management:
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of raw material from national and international market.
Development of alternative local sources for imported raw materials which helps in cost saving.
Purchasing machines with improved technology to increase production.
Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
Inviting and allotting tenders.
Purchasing lab chemicals, glass wares and other consumables items with particular specification given by users before lead time.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Purchasing engineering and utility items with complete specification on effective cost and time and co-ordinate with users for any technical query related materials.
Liaison with finance department for timely payment of bills.
Developing reports on procurement and usage of material for top management.
Maintaining all the documents related our and another department for purchase.
Maintained all documents related audits and our SOP’s.
Liaison with other departments, particularly the accounting, manufacturing (Production) and stock departments to maintain optimum inventory.
Managing any SLA’s (Service Level Agreements) that may be in place and managing any Master Agreements between the suppliers and the company.
For Vendor Development
Effective management of vendor database.
Classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
Development of new vendors on our terms & conditions.
Choosing the suppliers that the company will deal with and maintaining the legal interaction with them.
Developing new vendor for lab chemicals, testing materials, engineering materials, spare parts and regular consumable materials with company terms who’s execute the our order and on first priority basis.
Conducting trainings for vendors to educate them about company’s requirements and help them in improving their performance.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
Timely clearance of payments & handling vendor inquiries.
Properly checked material report and talk to vendor for damaged and rejected material as per specification and requirements.
Running programmes to evaluate vendors based on the feedback from internal sources.
Developing reports on various programmes run for vendor development for top management.
For Stores Management
Maintaining the stock of material without any variance by conducting stock verification and documentation.
Implementing Standard Operating Procedures within the warehouse.
Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.
Properly received & checking GRN’s and bills according to purchase order.
Checking regularly warehouse and stocks and concern related person for any records and information about it.
Tackled the material rejection and damaged issue with warehouse person after concern of relative departments accordingly and send back to party for replacement as per.
ACADEMIC RECORD
High School from Saraswati Hr. Sec. School Sidhi affiliated from M.P. Educational Board, Bhopal in year 2000.
Higher Secondary from Saraswati Hr. Sec. School Sidhi affiliated from M.P. Educational Board, Bhopal in year 2002.
B.A. from Govt. Degree College, Sidhi, affiliated from Awadhesh Pratap Singh University, Rewa in 2007.
OTHER RECORD
Technical Education
● One Year Certificate Course Diploma in Computer Software from Aptech Computer Education Affiliated from Deemed Universitty Allahabad.
PERSONAL DETAILS
Father's Name – A. K. Tiwari
Date of Birth – 19 Feb. 1985.
Language Known - Hindi & English
Marital Status - Married
Religion - Hindu
All the above - furnished information is true and correct to the best of knowledge.
Date:
Your's Faithfully
Sanjeev K Tiwari
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