SRIDHAR MANCHALA

Mobile: +91-630*******

E-mail: adk14y@r.postjobfree.com / adk14y@r.postjobfree.com

Address: Plot No 600, Phase - II, KLR NJR Nagar, Medchal, Hyderabad-501401

PROFESSIONAL SUMMARY

Working with M/S Bloom Flex Private Limited Since November 2020 and with 16 year of experience in manufacturing and 12 years of experience in Indian Air Force and total experience of 28 years in Procurement, Stores, Logistics and Supply Chain.

Sound Knowledge of Procurement, SCM Procedures, MIS Reporting, E-Line Management and Store procedures.

Worked on inventory maintenance, procurement & purchase, documentation, provisioning,

Preservation, packaging and transportation with respect to aircraft fleets of Russian and Western Origin,

Avionics, Radio, Radar and other associated spares.

Supervising resources and Integrated Materials Management Online System maintenance which handles the entire inventory of Indian Air Force.

Consistent, dependable and accurate in carrying out responsibilities to a successful conclusion.

CORE SKILLS

Procurement Inventory Management

MIS Reporting Client Relationship Management

E – Line Management Team Management

Cost Reduction Supply Chain Management

Logistics Management Coordination

SOFT SKILLS

Time management, Flexible, Problem solving, highly, motivated, adaptive Judgment and

Decision making.

CURRENT EMPLOYMENT DETAILS

M/S Bloom Flex Pvt. Ltd, Hyderabad

Assistant Manager – operations November 2020 – Present

Over look Supply Chain activities such as store activities, procurement of RM and Machine Related

Spares.

Direct & complete involvement of Inward and outward movement of goods.

Looking after all Administrative activities such as Attendance, Time Office, House Keeping

Employee welfare and redressal of grievances, accommodation, Security, Canteen.

HR related activities such as Employee on boarding to exit formalities, preparation of pay roll.

Liaison with the new client with order related queries.

PREVIOUS EMPLOYMENT DETAILS

INDUSTRIAL EXPERIENCE

M/S Virchow Biotech Private Limited, Hyderabad

Assistant Manager – Purchase & Stores November 2015 – August 2019

Implementing procurement strategy and policies and forecasting procurement needs.

Review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new products.

Procurement of Capex Materials ( Modular furniture, AHU, Production Vessels, Fume Hood, Oven’s, DG

Set, Skid, Centrifuge, FBD, Sterilizer, Shakers, Air Sampler e.t.c).

Procurement of Regular maintenance (SS, MS, Electrical, Instrumentation, Weighing Balances, ` Boiler Chemicals e.t.c)

Procurement of IT related materials (Server’s, PC’s, laptops, routers e.t.c)

Procurement of Project Materials (Ready Mix, Steel, LED Materials, Fire Safety Systems, Plumbing materials, Electrical Materials e.t.c)

Responsible for the AMC process, New AMC for electrical works, boiler chemicals, SS works,

Lab equipments e.t.c.

Responsible for plan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing materials, products and services. Negotiate pricing and purchase goods and ensure delivery in a timely manner.

Establishing foreign and domestic suppliers.

Structuring product contracts.

Coordinating with suppliers and placing orders.

Controlling departmental budgets.

Maintenance & safety of the Store inventory.

Supervise the staff & coordinate with the higher management.

M/S Thomas Assessments Private Limited, Hyderabad

Sr. Executive Administration May 2011 – September 2012

Maintained of Administrative Duties such as purchase, monthly attendance, House Keeping,

Vendor Clearances, Identifying new vendors for cost effectiveness.

Purchase of office stationary, housekeeping material e.t.c.

Provided administrative and business support to the Chairman, Regional manager & Area Sales Manager of the firm and support other members of the executive management team during their monthly official visit to Hyderabad.

Maintained calendar -- plan and schedule meetings, teleconferences, travel and Hotel bookings.

Negotiated favorable terms and pricing agreements with resorts, vendors, caterers and other providers for service at special events, saving at least 25K annually.

Maintained of Web account details and client interaction with respect to sending of online links as per the client requirement.

Preparation of Daily, Weekly, Monthly, Quarterly/ Half yearly / Yearly MIS Reports of

Hyderabad Operations for the business carried out, proposals, negotiations.

Enhanced communication between Business Development Team and Executive team, fostering a sense of teamwork and collaboration.

M/S Jaya Kumar Brothers (Distributors for ITC Food Division), Hyderabad

Store & Admin Manager August 2007 –April 2011

Responsible for procurement processing from Concerned Division for timely supply.

Purchase of office stationary, housekeeping materials e.t.c

Maintained proper preservative procedures and storage of FMCG Goods so as to ensure that minimal damages occur to the product.

Ensured correct and timely deliveries to the concerned retailers.

Handled of Petty Cash account of the organization for the expenses incurred on daily basis.

Interacted with the CSR’s for proper liasioning with client on a weekly basis.

Maintained of Administrative Duties such as monthly attendance, House Keeping, Vendor Clearances.

Ensured timely bill Collection from the retailer’s.

M/S Cargomen Logistics Private Limited, Hyderabad

Sr. Executive Operations February2 002 – July 2007

Distributed with STPI & SEZ Client’s a) Franklin Templeton Investments India Pvt Ltd b) Capgemini

India Pvt Ltd c) Indu Projects Pvt Ltd.

Central excise clearances (Import Certificate from STPI and Procurement Certificate for imports and CT3 for indigenous clearances.)

Preparation of ARE3 for the clients.

Filing of intimations to CEX for inspection of goods received and getting clearance.

Complete re-warehousing within time frame.

Maintaining of records manually as well as soft copy of the goods received.

INDIAN AIR FORCE EXPERIENCE

No.18 Wing AF, Pathankot

Asst Stores In Charge May 1989 – March 1994

No.2225 Squadron AF, Agra

Store In Charge March 1994 – August 1998

No.29 ED AF, Kanpur

Store In Charge August 1998 – December 2001

Served Indian Air Force with 12 year of qualitative exposure in Supply Chain, Purchase, Logistics.

Responsible for supply Chain Management in respect of all Air craft fleet of the particular unit.

Computerization of Demand monitoring system & Procurement.

Maintained stock, supplies and inventories, Maintain accounts.

Ensured proper documentation, including transit documents and clearances, exists for shipments.

Induction of various repairable (Electronics Spares) to concerned laboratory for repair and monitoring

their repair status and related documentation.

Demand Control system to monitor all requirements of operating units.

Provided leadership for the logistics department, formulates projects to accomplish efficiency through utilization of work force, man power, equipment, and time within budgetary guidelines.

Dispatch of Air Craft Spares / Electronic Equipment / Ground Equipment to various operating units using various modes of dispatch i.e. Post, Mechanical Transport, Containers (Rail) and Air Craft.

Procurement Process (Demand, Request for quotation, Comparison Statement, Supply order,

negotiation, procurement).

Monitored the status of various orders placed by various Headquarters (Budget).

Responsible for the developing, documenting, and executing a comprehensive logistics and distribution plan.

Managed and optimized a supply chain logistics network with multiple distribution centers.

EDUCATION

Pursuing MBA in supply chain Management (Aug 2021)

Graduation B.A

Sound knowledge in application of Windows, MS Office, MS Word, MS Point, Windows 97, XP and

Internet Applications.

PERSONAL DETAILS

Date of Birth 24th March 1971

Languages Known English, Hindi, Telugu

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