VINOD KUMAR. K.P.
Ph : 050-******* **********@*****.***
Objective:
The smooth and optimal support within the procurement, logistics, sales,material planning and despatch processes of the subsidiary is guaranteed by using modern logistics methods and systems.
WORK EXPERIENCE 19 + YEARS
KOJ INTERIORS, RAK
Oct 2019 – till present
PURCHASE OFFICER
Develop right suppliers
Improve the number of right suppliers
Evaluation of supplier performance based on quality standards, delivery time and best prices.
Control the internal cost incurred by each purchase (to improve the efficiency of the ptopay cycle)
Procurement cost reduction and streamline the tangible cost saving
Monitor invoice approvals and payments
Liaison and coordination with factory team, project managers, subcontractors and other management to ensure successful completion and handover of projects
Preparing procurement schedule according to the production schedule Jan 2018- to Sept. 2019
SOBHA Wood working and Joinery, Dubai
Purchase cum Store Manager
Liaise between suppliers, manufacturers, relevant internal departments and customers
Build and maintain good relationships with new and existing suppliers
Negotiate and agree contracts, monitoring the quality of service provided
Evaluate bids and make recommendations, based on commercial and technical factors
Preparing procurement schedule according to the production schedule
Procuring the rawmaterial according to the requirement of the project and within the budget as per quality system procedure ISO 9001:2008
Execute inventory control measures to ensure the company minimizes stock holding and maximizes stock system and paperwork accuracy.
Jan 2012 to Dec. 2017
Buyer
Al Reyami Interiors
Duties & Responsibilities
Developing quotations and negotiations for prospective bidders
Ensure that the commercial and technical evaluations are performed excellently with the help of team members
Lead commercial meetings and coordinate negotiations with the project team and select best supplier
Manage inventory levels, to achieve high customer service levels and optimize inventory turn goals.
Overseeing the functions performed by purchase assistants, inventory clerks and other such staff.
Handling MR functions for establishing Integrated Management System(QMS,EMS & OHSAS) by conducting training and internal auditing.
Develop the company’s inventory management strategy with the aim of controlling costs within budgetary limits and generating savings.
Reporting to the Director- Procurement & Administration 1999– Dec. 2011
Buyer
Golden Arrow Interiors, Metals & Construction
Furniture manufacturing,Interior contracting,Project management & turnkey specialist Duties & Responsibilities
Managing in all logistics functions including procurement, planning, inventory management, forcasting transportation and distribution
Responsible for preparing regional reports for procurement planning (projectwise) and inventory management
Managing, directing and organizing the dispatch and intake of the stock of the business and conducting all relating administration activities smoothly.
Overseeing the functions performed by inventory assistants, inventory clerks and other such staff.
Conducting internal audit for Quality Management System ISO 9001:2008
Reporting to the operations manager
Jr.Buyer (Jan. 2004 – Dec. 2009)
Golden Arrow Interiors, Metals & Construction
Duties & Responsibilities
Execute inventory control measures to ensure the company minimizes stock holding and maximizes stock system and paperwork accuracy.
Develop the company’s inventory management strategy with the aim of controlling costs within budgetary limits and generating savings.
Preparing procurement schedule according to the production schedule
Procuring the rawmaterial according to the requirement of the project and within the budget as per quality system procedure ISO 9001:2008.
Well Knowledge about wood, veneer, MDF and all
Intake and issuing of materials as per quality system procedure ISO 9001:2008.
Maintaining the Reorder level for the fast moving items
Preparing break-even analysis of all projects and reporting to the Production Manager.
Reporting to the Production Manager
Store in-charge (21st
Nov 1999 – Dec. 2003)
Golden Arrow Interiors
Duties & Responsibilities
Receiving the materials
Cross checking along with Purchase Order
Preparing Material Receipt Voucher
Updating Stock Register
Issuing Materials
Issuing Materials as per procedure (Projectwise)
Crosscheck the requirement of the particular project
Updating the Stock Register
Maintaining the Reorder level for the fast moving items
Preparing Stock reports and reporting to the Production Manager 1997 – 1999
DBA (Data Base Administrator)
All India Medical Institute of Medical Science (AIIMS), New Delhi, India
(under the project Pulse Polio Immunisation Programme)
Varifying the data entered by the Data entry opertators
Preparing analysis report and reporting to HOD of Paediatrics
Preparing slides for the management meeting
1996 – 1997
Jr. Instructor
Frank Anthony Public School, Lajpat Nagar, New Delhi, India
Taking classes for x, xi & xii
Programming with C-language, COBOL & Query languages Personal Details:
Name : Vinod Kumar. K.P.
Date of Birth : 10th
April, 1971
Sex : Male
Marital Status : Married
Address : C/o P.K. Gopakumar
Post Box No. 6969
Sharjah, UAE
Nationality : Indian
Contact Number : 050-*******
Passport Details
Number : R8282825
Date of Expiry : 06.11.2027
Linguistic Proficiency : English, Hindi and Malayalam Educational Qualification : B.Sc. Mathematics
(Kerala University)
Technical Qualification : PG Diploma in Computer Applications
(Kerala Technical Education Board)
ISO internal Auditor ISO 9001:2008 –TuV
(Quality Management System)
Having Driving License
Number : 418930 : Sharjah
Reference:
Mr. Gopa Kumar, Director Binghalib Engg. Ph. No.: 050******* Dr. Sujeev Ph. No.: 050*******
(Vinod Kumar)