MUKUL LUTHRA

H.No. ****, Sector – **, Panchkula (Haryana)

Contact: 781-***-**** E-mail: adnm9q@r.postjobfree.com, adnm9q@r.postjobfree.com

PURCHASE/ INVENTORY CONTROL / SUPPLY CHAIN MANAGEMENT PROFESSIONAL

Inventory Control Logistics Stores Management Material Management System Material Project Management Commercial Management Vendor Management Sourcing Procurement Financial Projections Relationship Management Resource Optimization Documentation & Contracts Team Management

Sincere, diligent and resourceful professional with over 8 years of experience -Skilled in developing procurement strategy/ associated plans to meet delivery, quality, cost & commercial requirements as per company policy. Skilled in negotiation and management of all materials. Understand trade, need for constant change and identification of emerging technologies.

Expertise in managing Material Management projects including account assignment, item categories, Automatic account determination, pricing procedure, Good receipts (GR), Stock transfer / Transfer posting, Reservations, Good issues, Sub contracting, vendor consignments.

Develop effective contacts to improve business relations in the industry & strong working partnerships with key suppliers, generating good revenue for the company. Determine appropriate end-to-end processes to achieve development, delivery, and reliability availability goals.

Demonstrate understanding of general finance, make/buy analysis, ability to analyze all costs associated with purchasing, transportation, tariffs, duties, material costs, etc. along with proven cost reduction program experience. Understanding of total supplier management including rationalization, quality parameters, on time delivery

MAJOR ACCOUNTABILITIES

Assist department in developing and implementing purchasing strategies for products.

Develop and implement purchasing and contract management instructions, policies, and procedures.

Build and develop relationships with key suppliers and customers. Evaluate suppliers based on cost, quality, service, availability, and reliability & selection variety.

Implement Material Management set up for quality process & gates setup to insure end to end implementation.

Order materials and services as per negotiated and appropriately approved. Review quotations. Prepare purchase requisitions, approve and issue purchase orders as per the company policy and negotiated terms and conditions.

Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Prepare reports regarding market conditions and merchandise costs.

Resolve vendor or contractor grievances, and claims against suppliers. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective/ preventative action. Monitor defect tracking and it is in the production system management.

Manage vendor relationships and assist in building effective partnerships. Report to the Material Manager.

PROFESSIONAL CONTOUR

Asst. Purchase Manager and Inventory Control Manager from CRIUS GROUP OF COMPANY Crius Life Pharma Pvt Ltd, Baddi / Chiros Pharma,Solan/Chimak Healthcare & Syskem Pharma, Solan / AMN Life Pvt Ltd,Kala Amb.

Since Dec,18 till date

Purchase of General Material, Stationary items & Lab. Items & impurities, Reference Standard (QC, QA & R & D instruments, Consumable items Working Standards, Columns, Instruments AMC & CMC Records), Production Maintenance material (Blister change part, Alu Alu Machine, Consumable items etc.

Vendor Development / Vendor Management, Supply Chain Management, Purchase & Procurement of Material. Strong Negotiation Skills, Communication Skills and Spoken English.

Maintain Inventory as per the Required Material & Purchase as per Requirement of the Departments.

Rate & Others Conditions Verified of all the Vendors as per the Quotation of the Vendors.

Regular follow up with Vendors for all purchase activities.

Material Receipt under Purchase Order Schedule.

Inwards and Outwards Material Entry & Stock Inventory Control.

Scheduling & Tracking of Material for timely receiving.

Working on ERP Software package of Process Master.

Complete activities of operations are being handled on ERP, Vendor stock availability, Purchase Orders, Handling of overall Purchase Operations with a view to ensure timely accomplishments of targets within the Quality, time parameters, Working knowledge of ERP for Inventory control.

Stock Management, Maintaining stock inventory for continuous production, Inventory Control

Generating a Report of Material Shortages

Purchase Executiveand Inventory Control 16-Nov,2016 to 2018

Unimarck Pharma (India) Ltd, Chandigarh

Purchase of Packing Material, Raw Material & General Material & Lab. Items etc.

Vendor Development / Vendor Management, Supply Chain Management, Purchase & Procurement of Material. Strong Negotiation Skills, Communication Skills and Spoken English.

Maintain Inventory as per the Required Material & Purchase as per Requirement of the Departments.

Rate & Others Conditions Verified of all the Vendors as per the Quotation of the Vendors.

Regular follow up with Vendors for all purchase activities.

Material Receipt under Purchase Order Schedule.

Scheduling & Tracking of Material for timely receiving..

Complete activities of operations are being handled on ERP, Vendor stock availability, Purchase Orders, Handling of overall Purchase Operations with a view to ensure timely accomplishments of targets within the Quality, time parameters, Working knowledge of ERP for Inventory control.

Stock Management, Maintaining stock inventory for continuous production, Inventory Control

Generating a Report of Material Shortages

Purchase Executive:

Purchase Packaging Material & Maintenance material, Consumable items,General Material, Lab etc. Nectar Lifesciences Ltd

Dec 2014-Oct 2016

Purchase Executive:

Unimarck Pharma (India) Ltd / Unibiotech Formulations, Chandigarh Sep 2010-Dec 2014

Purchase of Packing Material, Raw Material General Material & Lab. Items etc.

Vendor Development / Vendor Management, Supply Chain Management, Purchase & Procurement of Material. Strong Negotiation Skills, Communication Skills and Spoken English.

Maintain Inventory as per the Required Material & Purchase as per Requirement of the Departments.

Rate & Others Conditions Verified of all the Vendors as per the Quotation of the Vendors.

Regular follow up with Vendors for all purchase activities.

Material Receipt under Purchase Order Schedule.

Complete activities of operations are being handled on ERP, Vendor stock availability, Purchase Orders, Handling of overall Purchase Operations with a view to ensure timely accomplishments of targets within the Quality, time parameters, Working knowledge of ERP for Inventory control.

Stock Management, Maintaining stock inventory for continuous production, Inventory Control

Generating a Report of Material Shortages

EDUCATION

BA Kurukshetra university 2008

12th National Open School 2005

10th Haryana Model Middle School 2002

Also did, One year advanced Diploma in Computers Applications in Microsoft office, programming with VB.6, DTP(Coral Draw and page maker), C & C++ and internet.

Well versed withMARG SOFTWARE, BUSY SOFTWARE, TALLY SOFTWARE, ERP SOFTWARE Windows

Date of Birth: 21st Dec 1982 Languages Known: English, Hindi Permanent Address: 1762, sector 15, Panchkula, Haryana

Contact this candidate