CURRICULUM VITAE

Name: Lalatendu Pattanaik

E-mail: acylm7@r.postjobfree.com

Phone (M): 078********/094********

CAREER OBJECTIVE:

To be part of an organization with an objective to accept the challenges and to work towards achieving the goals of organization that will build on my skills and provide me with ample scope for growth.

KEY SKILLS:

To maintain the confidence level up between buyer & user.

To apply technical skill in scrutinizing the requirement.

To get fruitful results by negotiation.

Managing fire fittings & emergencies.

Strong follow-ups by means of MIS.

Tools Used:

SAP,Legacy,ERP,MicrosoftOffice(PowerPoint,excel& word),

PRESENT JOB PROFILE:

Company :Rashmi Metaliks Ltd (Kharagpur, West Bengal)

Position Held : Dy. Manager-Purchase

Reporting to : Sr.GM-Purchase

Duration : Jan 2015 to Till Date

Company Profile: One of India’s leading, fastest growing Company in the field of manufacturing of Steel, Cement, DI Pipes having Turnover around 1400 Crores. The company is to set up an integrated steel plant to produce 2 million t.p.a. at Gokulpur in West Midnapore district of West Bengal. The Mini Blast Furnace of capacity 215m3 in the 1st phase of the company has already been completed and in operational. This will produce 2.00 lakh t.p.a. of hot metal. Production capacity of ductile iron pipe is 1 Lac 44 thousand metric tons per year. Rashmi Group supplies DIP to Algeria, Seychelles, Nepal, Bhutan, Srilanka besides domestic market. Pipe size ranges are DN 80 to DN 1000.

RESPONSIBLITIES AND WORK INVOLVED:

a)Presently handling assignment of Mechanical related items procurement for DI Pipe plant & new CCM project.

b)Procurement of Consumable items for Production of DI Pipe.

c)Procurement of mechanical Spares & Drawing Based Items, Pipes,fittings,.

d)Monitoring of Purchase Requisitions, Vendor Selection, Creation of RFQs, Floating of Enquiry, Techno-commercial comparison, Negotiations and Creation of Purchase Order.

Compliance to statutory, internal & external audit.

e)Responsible for the preparation and process of purchase orders & documents in accordance with company policies & procedure for all major consumables.

f)Preparation of service order for project area.

g)Co-ordination with suppliers to ensure on time delivery.& Co-ordination with Account dept.

h)Vendor development.

i)Working in ERP from TCS.

j)E procurement through procurement portal www.bidnemo.com.

PROFESSIONAL EXPERIENCE:

Company : Bhushan Steel Limited (Meramandali, Dhenkanal)

Position Held : Asst. Manager-Purchase

Reporting to : Sr.DGM-Purchase

Duration : Oct 2013 to Dec 2014

Company Profile: Bhushan Steel Limited, an ISO 9002, QS 9000 certified and the flagship company. BSL is India’s foremost cold rolled, galvanized and special steel producer having its annual turnover Rs.11,800 Crores. Currently implementing final phase of a 4.7 MTPA integrated steel plant (capacity of 2.5 MTPA currently under implementation in addition to already existing capacity of 2.2 MTPA) in Odisha to manufacture hot rolled coils and billets. Backed by power generating facilities (own and through associate companies) with installed capacity of 410 MW. The company is a source for vivid variety of products such as Cold Rolled Closed Annealed, Galvanized Coil and Sheet, High Tensile Steel Strapping, Colour Coated Coils, Galume Sheets and Coils, Hardened & Tempered Steel Strips, Billets, Sponge Iron, Precision Tubes and HFW/ERW Pipe.

RESPONSIBLITIES AND WORK INVOLVED:

Handled assignment of Mechanical related items procurement for Blast Furnace, Sinter Plant, Coke Oven and Steel Melting Shop both project & Operation.

Ensure all process of suppliers’ Contracts and Proposals are in Compliance with Company’s code of business Ethics.

Work closely with colleagues and Executive committee to deliver and achieve the goal & objective of the organization.

Involved in arranging the required technical datasheet/catalogue for all types of items to projects by interacting with the supplier along with concerned project engineer to freeze the techno-commercial aspects and releasing the order.

Involved With Projects-department in preparing the Tenders and getting the Orders.

Monitoring of Purchase Requisitions, Vendor Selection, Creation of RFQs, Floating of Enquiry, Techno-commercial comparison, Negotiations and Creation of Purchase Order.

Compliance to statutory, internal & external audit.

Implementing commercial agreements & associated work process within area of responsibility.

Identifying and driving approval for alternate materials/processes & developing new sources for cost savings.

Responsible to develop wherever possible for reasons of cost and logistics to develop indigenous vendors for critical items and also domestic new vendors for general items to have a broader procurement base.

Negotiates contracts and supply position with suppliers & manages supply relationships.

Responsible for supply of materials necessary for the efficient operation at plant.

Closely Monitoring the timeliness & follow up with the supplier for timely delivery of items.

Vendor Development and Management.

Development of alternate sources and process for existing to reduce cost and fast deliveries.

Reductions in procurement lead time, negotiation for better terms to meet requirements.

Manage people or processes critical to the efficient functioning of procure to pay process.

Supports data and process requirements of department to ensure best deal in terms of Price, quality, credit terms & services.

Prepare MIS reports.

Company : MONNET ISPAT AND ENERGY LIMITED

Position Held : Engineer, Purchase

Reporting To : DGM, Purchase

Duration : JUNE 2010 to OCT, 2013(3.4 years)

WORK INVOLVED AND RESPONSIBLITIES:

Handled assignments of Mechanical & Electrical procurement for both project & Operation, Steel Melting Shop, Plate Mill, OxygenPlant, Pellet Plant & DRI which involves following main steps

Receiving the Technical specification/ Purchase requisition from user.

Scrutiny of technical specification in co-ordination with user & consultant.

Preparing tender with all required enclosures like commercial and price terms & conditions, Technical Specifications, Request for Quotation (NIT/RFQ).

Following up with vendor to get offer/ BID within due date by resolving the techno-commercial issues if any.

Co-ordination with various departments to get Technical recommendation.

Opening and approving of Tenders/Quotations.

Making detailed techno-commercial comparative statement and getting NFA approved.

Issuing Letter of Intent/ Purchase Order/ Contracts/SAP order.

Follow up with vendors, ensure submission and approval of engineering drawings on time, sort out any pending issues and ensure manufacture and inspections as per approved QAP to achieve timely supplies to site.

Coordinate the establishment of acceptable payment arrangements and review, approve and process financial instruments in accordance approved formats like Letter of Credit, Bank Guarantees and Corporate Guarantees.

Purchase of imported goods globally, managing Shipping & air documents for imported purchase.

Approve invoices for timely payments to vendors/ sub-contractors and ensure invoicing to Customer as per approved billing schedule and follow up for timely payments.

Arranging dispatch activities like waybill/transportation.

Company : MSP STEEL& POWER LTD

Position Held : Assistant Project Engineer

Reporting To : Sr.GM (Project)

Duration : Sep 2007 to June 2010

WORK INVOLVED AND RESPONSIBLITIES:

Sending Enquiries, Collection of data and making of Technical Specification &Comparative Statement, making Purchase Requisition & Purchase Order etc.

Coordinate to Accounts Dept for release of vendor Payment.

ORGANIZATIONAL ACHIVMENTS:

Contributed towards creation of master vendor file.

Vendor development & vendor exploration.

Educated lot of user’s to understand the gravity of completeness of PR and got remarkable results.

EDUCATIONAL QUALIFICATIONS:

Qualification

Institute

University / Board

Year of

Passing

Percentage B.Tech(Mechanical)

Sanjay Memorial Institute of Technology

BPUT

2007

65

Diploma

Sanjay memorial institute of technology

SCTEVT,ORISSA

2003

67

10 TH

M.R High school,Sonepur

BSE

1997

64

PERSONAL PROFILE:

Name:

Lalatendu Pattanaik

Father’s Name:

Laxmi Narayan Pattanaik

Permanent Address:

MIG-159, ANANATAVIHAR, PHASE-2,INFRONT OF POKHARIPUT PETROL PUMP,POKHARIPUT

Bhubaneswar, Odisha

Pin: 751014.

Date of birth:

26-06-1982

Marital Status:

Married

Nationality:

Indian

Languages:

English, Hindi, Oriya

Hobbies:

Listening to music, Making friends, Surfing Internet, Traveling new places

Declaration

I hereby declare that the information provided by me is true, complete and correct to the best of my knowledge.

Place: Bhubaneswar [Lalatendu Pattanaik]

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