OM

RESUME

ANKUSH KUMAR SHARMA

S/o Late SH. MANOHAR LAL SHARMA,

House no - B-43, gate no -2D, Gali no 4,

Vikas nagar, Nayagaon Chandigarh.

DATE OF BIRTH 15.09.1984

E-Mail- ad3w8i@r.postjobfree.com

Mob-093********

Objective:

‘’ Seeking for a responsible career in material management, where in I can utilize my enriched professional aspects of knowledge and skills for making a significant contribution to the success of an organization.’’

Total Years of Experience 15.00 year’s

Procurement (indigenous & import), Procurement Planning & Vendor Development Current Location: Baddi (H.P.)

Location Preference:

Areas of Expertise

Working on ERP (Oracle, Ramco,Tally)

Vendor Selection,Approval and development.

Maintaining Approved Vendor list .

Materials planning & materials budgeting

Importing Material & Custom Clearance.

Negotiation with overseas & indigenous vendors.

Handling project based material procurement

Handling and Reconciliation’s of Job work material .

Misc. Analysis for Decision Making

Monitoring Materials Flow & Consumption Behavior

Monitoring Vendor’s Performance (Vendor Rating)

Developing new vendor’s for single sources

Monitoring Price Trend in the market.

Finalizing AMC contracts

Materials Cost Reduction

Material Costing

Inventory Analysis & Inventory Control

Reviewing and managing of stock Levels.

Generating RFQ’s

Finalization of prices & contracts.

Releasing Purchase Order & Scheduling of material

Reviewing open orders and will changing schedules as priority

Preparing MIS Weekly & Month

Work Experience:

Jan,21 to Till Date working with WEP Solution LTD (H.P).

Asst . Manager Purchase

Company Profile: -

WEP solution having turnover of group Approx. 200 crore’s . and manufacturing Billing Printers and billing machines in Himachal Baddi, I am responsible for their all kind of Indigenous, import purchase and purchase planning

Responsibilities:

Responsible for entire Material function, procurement of local and imports

Planning of indigenous material and import material

Generating RFQ’s

Negotiation

Releasing import P.O’s. and given delivery schedule ‘s to supplier’s

Reviewing scheduling in routine and will changes as per requirement or plan

Follow-ups with suppliers, Transporters, freight forwarded and CHA’s

Developing new vendor ‘s as per requirement.

Vendor evaluated Monthly basis.

Costing of Material

Cost reduction

Reconciliation of job work material and inventory control

AMC Contract Reviewing and Renewing

Preparing all MIS Reports weekly,Monthly

Nov, 2013 to July. 2020 Date working with Konark Group (H.P).

Manager Purchase

Company Profile: -

Konark group having turnover of group 500 crore’s . and manufacturing of LED Lighting in Himachal Kala amb I am responsible for their all kind of purchase planning and import for LED Lights raw material as well as supporting units procurement like Die Casting, Electronics Drivers, Glass, Fabrication, and Tool room items which we have in-house in plant

Responsibilities:

Responsible for 3 companies entire Material function Planning, procurement

job work material reconciliation, inventory control

Planning of indigenous material.

Generating RFQ’s

Scheduling of material as per production plan or requirement

Negotiation Rate’s,Made comparison,taken approvals

Releasing P.O’s. and given delivery schedule ‘s to supplier’s

Reviewing scheduling in routine and will changes as per requirement or plan

Follow-ups with suppliers, Transporters.

Developing new vendor ‘s as per requirement.

Vendor evaluated quarterly basis.

Reconciliation of Job work material

Maintained min stock levels & MOQ

Costing of Material

Cost reduction

Many Small plants in-house,(Like sheet metal, anodizing, toughed glass plant, lamination, powder coating booths, Screen printing, ETP STP, Die making VMC’s, SMD for electronics. So they have many requirements which maintaining, planning and procured by me.

AMC Contract Reviewing and Renewing

Preparing all MIS Reports relating Stock, Sale, Purchase, Rates on monthly basis.

I am working on A software Ramco

Dec, 2010 to Aug,2013 worked with Raychem RPG Ltd. Nalagarh (H.P).

As Sr. Executive Purchase & Purchase Planning

Company Profile: -

Raychem RPG Ltd is RPG Goenka group having turnover of group 25000 crore’s . I was responsible for there two companies complete procurement & planning. one company was Manufacturing Electrical Energy Meter ‘s and second company was manufacturing industrial products (Like Air break switch, D O fuse, Lighting arrestor’s ).

I worked as Sr. Executive purchase & purchase planning and responsible complete procurement & Planning

Responsibilities:

Responsible for entire Material function Planning, procurement, Import,

custom clearance, job work material reconciliation,

Planning of Import material & indigenous material.

Generating RFQ’s

Scheduling of material as per production plan or requirement

Negotiation Rate’s,Made comparison,taken approvals

Releasing P.O’s. and given delivery schedule ‘s to supplier’s

Follow-ups with suppliers, Transporters, freight Forwards and CHA.

Responsible for Custom clearance of material .

Developing new vendor ‘s as per requirement .

Vendor evaluated quarterly basis.

Reconciliation of Job work material

Third party vendor’s management

Vendor Visiting in routine

Maintained min stock levels.

Costing of Material

Cost reduction

AMC Contract Reviewing and Renewing

Arranging Vendor meet periodically

Preparing all Reports relating Stock, Sale, Purchase, Rates on monthly basis.

I have worked on A software Oracle

Feb, 2007to Dec,2010 worked with Avon Meter’s Pvt. Ltd, DeraBassi

As Assts. Manager in Materials ( Purchase & Purchase planning)

Company Profile: -

Avon Meter’s Pvt. Ltd Manufacturing Electrical Energy Meter ‘s 1-phase as well as 3-phase .

Dealing in govt. Tender’s. . when i joined the company having turnover approx 18-20 crore per year.

And when I left the company then turnover approx 100-120 crore approx . I worked as Assts Manager Material and responsible for all mechanical items Planning or procurement like (brass, copper, packing, plastic molding, Rubber items, hardware’s,electrical wire’s, connector’s,PCB’s, Sheet metal parts, packing items,consumable Items.

Responsibilities:

Responsible for entire Material function Planning, procurement, reconciliations and inventory control

Planed Mechanical part and decided priority of material

Negotiation Rate’s,made comparison,taken approvals

Made P.O’s. and given delivery schedule ‘s to supplier’s

Follow-ups with suppliers, Transporters, and freight Forwards.

Arranging Materials According to requirement.

Developing new vendor ‘s as per requirement .

Vendor evaluated quarterly basis.

Helping hand for Electronics items and imported material

Maintained min stock levels

Reconcile the job work material

Verification and pass the Purchase bill.

Preparing all Reports relating Stock, Sale, Purchase, Rates on monthly basis.

I have experience to work on A software alliance and also Tally.

May.’2005 to Jan’2007 worked with Multinational Company Radius Power (India) P Ltd, Mohali As Executive Materials (Purchase,Stores and Purchase& Planning)

Company Profile:

Radius Power India (P) Ltd is a 100% E.O.U. Company. It is a U.S. based company. Manufacturing electronic material like electronic filters, electronic transformers, inductors, PSU (Power Supply Unit) etc. Radius Power is fully computerized and having ISO 9001-2000 certified. turnover approx 12-13 crore per year. I was worked with Material dept as supportive person to Material planning, purchasing import or local, inventory control

Responsibilities:

Planning the Consumable Material.

Generating RFQ’s

Negotiation Rates

Making the P.O.’s

Follow-ups with suppliers, Transporters, and freight Forwards.

Material arranged as per requirements and priorities

Verification and pass the Purchase bill.

Preparing All Reporting relating Stock, Sale, Purchase, Rates., consumption.

All Inventory Analysis relating Raw Material, Sale, WIP, Purchase

Maintaining & Reporting Total Stock in Tally & Company Software Alliance. Checking any discrepancies in Stock and correct in stock accordingly after approval.

Co-ordination with various departments.

IT Skills:

Conversant with office tools, internet explores, Microsoft Excel. & possess working knowledge of ERP, Oracle Alliance and TALLY (7.2,9.00).

Computer Literature:

One Year Diploma in Computer Application

One Year Diploma in Computer Hardware.

Education:

Secondary School: 10th

Institution : B.V.N School Haroli, Una. (H.P)

Year of Passing : March, 2000

Subjects : English, Hindi, Math, Science, S. Studies, Sanskrit, Drawing.

Senior Secondary School: 12th

Institution : D.A.V.Sr.Sec. School Una (H.P)

Year of Passing : March, 2001

Subjects : English, Economics, Accounts, B.Studies

Graduation: B.Com

Institution : Govt. P.G.College Una (H.P)

Year of Passing : March, 2004

Subjects : Eng, Eco, Math, B.Studies, C.Law, B.Law,

Hindi, Accounts, Statistics,

Date:

Place: (Signature)

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