A dynamic, result-oriented leader with proven success of over 16 Years in Purchase, Material Requirement Planning, Project Management, Procurement, Vendor Development, Supply Chain Management and Materials Management.

Proficient in taking care of customer requirement by giving schedule to suppliers as per the requirements of customer.

Adept in developing and establishing a cost effective vendor source for timely procurement of material through in- depth negotiations, thereby maintaining market & cost leadership of the company.

Proficient at identifying & appraising reliable & cost effective vendors/ suppliers/ contractors for procurement of packing & capital equipments.

Demonstrated competency in planning logistics from supplier end to customer end as per the customer need without keeping high inventory at customer end.

Expertise in setting up and managing business operations which require deep understanding of critical business drivers in multiple markets and industries; highly successful in building relationships with upper-level decision makers, technology partners and external agencies. Career Highlights

Nov 19 – May 20 with Specialty Polyfilms India Pvt Ltd, Aurangabad as Asst. Manager (SCM) Mobile: +91-976*******, 942-***-**** E-mail: adnxyr@r.postjobfree.com, adnxyr@r.postjobfree.com, adnxyr@r.postjobfree.com, SENIOR LEVEL ASSIGNMENTS

~ Material Management ~ Productive & Non Productive Parts Development & Procurement ~ Cost & Delivery Target Achievement of Products ~ Logistics Management ~ Purchase ~ISO

& TS AUDIT

CORE COMPETENCIES

Purchase Management

Implementing and monitoring effective procurement schedules along with finalizing the specifications of the materials and establishing the quality & quantity limits for effective inventory control. Establishing good working relationships with vendors through personal contact; discussing and resolving problems regarding delayed delivery dates.

Returning damaged or incorrect items to vendors and processing necessary paperwork for credit. Maintaining and controlling the integration of the processes with other sections/departments especially operations, finance, technical, warehousing, administrations and outside suppliers to execute the replenishment process along with establishing new channels of raw materials. Ensuring on-time delivery through on-time procurement of direct & in-direct materials. Supply Chain Management / Materials Management

Implementing the supply chain system and procedures for effective inventory control for ensuring ready availability of materials to meet the production targets. Handling the logistic functions & negotiating with transporters for cost effective transport solutions. Processing customer orders within stipulated time with high order allocation ratio & accuracy. Identifying out sourcing resources & logistics needs; negotiating the price & finalizing the procurement price with suppliers.

Vendor Management / MIS

Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of materials considering time bound localization and target costs; achieving reduction in prices. Overseeing follow-up with vendors for timely deliveries, release schedules, quality checks & timely payments. Furnishing statistical data regarding stock in hand, stock turnover, led time, vendor information, time of consumption of stock, stock in process & stock tallying. Appraising vendors on final products requirement (Process, Quality, Delivery, and Cost). Inventory Control

Ensuring optimum inventory and effecting efficient inventory controls of all input materials through monitoring of stock and Reorder levels without hampering the production process. Making effective use of cost analysis tools in support of strategic sourcing process, procurement costs, cost reduction metrics and bottom line performance indicators. Job Profile;

Purchasing & Sourcing of Packaging material like Paper Core, Duplex Box, Corrugated Box, Wooden Pallets .

Purchasing maintenance spare like electrical switch gears (Siemens, L & T, ABB), NIKHIL .V. SIRDESHPANDE

May 16- Oct 19 with Shrinath Rotopack Pvt Ltd, Unit-3 [Packaging Industry] Hyderabad, as Purchase Manager

Oct’12- Jan 16 with Polybond India Pvt. Ltd. [Medical Division, Molding Industry)Pune, as Sr.Purchase Executive

I am reporting to Managing Director.

Procurement: Based on customer order for purchase activities, selecting suppliers & managing relations with them.

Transportation: layouts for effective transportation, safety. Complaints Response & Resolution

Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.

SOPs/Process Drafting & resolutions.

MIS reports, Receivables Management, Collections

Day to day conversation with vendors regarding various issues.

Coordinate with account for supplier payment issue & reconcile their account. Job Profile;

Supply Chain Management

Handling Raw material activity, Consumables, lab chemicals and Maintenance Spares & House Keeping material, Stationery.

Purchasing & Sourcing of Plastic Granules from local & import suppliers like LLDPE, LDPE, HDPE, PP

, RP, Filler, MASTER BATCHES, Capital items.

Purchasing consumable like Toluene, NBA, Inks, Adhesive, Permanent Glue,Temporary Glue, hydraulic oil 32, 68, Cotton Waste, & various lab chemicals and apparatus.

Purchasing packaging material like Corrugated Box, Linear, Stretch Film, Bubble Sheet, BOP Tape, Stereo Tape.

Purchasing Maintenance items like Hydraulic & Pneumatic Spares, Switchgears items, electric motors, control panels,general electric items

Purchasing housekeeping material, stationery.

Facing ISO & TS Audit.

Procuring import material, Capital materials.

I have one assistant for local items purchasing. I am reporting to MD.

Procurement: Based on the projection / Customer order for purchase activities, selecting suppliers & managing relations with them. Plastic Granules locally purchase from Reliance, Haldia, BCPL IOCL & Import purchase from ExxonMobil Chemical, Borouge, Sabic.

Inventory management: Managing levels of inventory in order to satisfy internal and external customers demand.

Warehousing: stock management, efficient facility operations, and layouts for effective transportation, safety, storage methods and equipment.

Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and in-transit care of goods.

Import Clearance - To utilize free detention time for import material. Use bonding facility. Complaints Response & Resolution

Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.

SOPs/Process Drafting & resolutions.

Project Cost control

Ensure to take guidance to control cost overrun, and perform assigned actionable.

Track all Non-SI expenses parked in projects and highlight the same for corrective action MIS reports, Receivables Management, Collections

Day to day conversation with vendors regarding various issues.

Coordinate with account for supplier payment issue & reconcile their account.

Release the C-form of the supplier.

Generate their regular Telangana E-Waybill for every material transaction except local material. Material in warded within 24 Hours:

Material should get in warded within 24 Hours.

Rejected material return to the supplier within 48 hours.

Monthly scrap material will be sale at every month end. Job Profile;

Supply Chain Management

Handling Raw material activity, Consumables, Chemicals and Maintenance Spares & House Keeping material, Stationery and Computer hardware.

Granules purchasing, doing sourcing for Consumable various types of tools required for tool room, Oils

Handling purchasing & Sourcing of raw material like ABS, Polypropylene (LDP, HDP), PVC, Tubing material, Capital items.

April’08 – Sept 12 with Zamil Steel Buildings India Pvt Ltd. Pune, as Purchase Engineer. May’04- March’08 with Greaves Cotton Ltd, Aurangabad as Purchase Engineer.

Purchasing import materials like FEP Catheters & SS Needle.

Procurement: Based on the projection / Customer order for purchase activities, selecting suppliers & managing relations with them.

Inventory management: Managing levels of inventory in order to satisfy internal and external customers demand.

Warehousing: stock management, efficient facility operations, and layouts for effective transportation, safety, storage methods and equipment.

Transportation:-Finalized best mode for transportation, costs, transportation management, terminal utilization, and in-transit care of goods.

Complaints Response & Resolution

Customer/Vender s Complaints should get logged to Portal & address well in time & decide actionable Process to stop repetition of the same.

SOPs/Process Drafting & resolutions.

Project Cost control

Ensure to take guidance to control cost overrun, and perform assigned actionable.

Track all Non-SI expenses parked in projects and highlight the same for corrective action MIS reports, Receivables Management, Collections

Day to day conversation with vendors regarding various issues.

Coordinate with account for supplier payment issue & reconcile their account.

Release the C-form of the supplier.

Material in warded within 24 Hours:

Material should get in warded within 24 Hours.

Rejected material return to the supplier within 48 hours.

Monthly scrap material will be sale at every month end. Cost Saving Project:

Cost Saving in Duplex Box

Cost Saving Medical Grade Paper.

Cost Saving in Needle.

Job Profile;

Handling purchasing and vendor development for Capex requirements, Capital purchase for PEB Buildings, Tower requirement, Electrical HT/LT requirements.

Looking after monthly Planning and source selection of Capex Material, in close coordination with New Rollup, Up- gradation & O n M Dept. Responsible for vendor account reconciliation.

Planning and scheduling deliveries of the material to warehouse & Infra Sites.

Monitoring day to day operation and ensure that warehousing and distribution activities within company are carried out in accordance with policies & directives.

Handling Capital Equipments purchase of Diesel Generators, Power Interface Unit, Battery Bank, Power Plants, Towers and Air Conditioners etc.

Handling requirements from Projects–Civil & Electrical, Electrical Parts like Cables, HT / LT Transformers & Electrical Switch gears etc.

Handled purchasing of Engine Oil, Hydraulic Oil, Bearings, Allen bolts, Hardware, Cutting Tools, Forklift Spares, Hydra Spares, Control Panels, Hydraulic & Pneumatic Valves & connectors, EOT Cranes & their spares. Single point of contact of Internal & External audits.

Involved in identifying the potential vendors for Electrical service Vendors and Electrical accessories.

Responsible for vendor account reconciliation.

Cost Saving Project:

Cost Saving in Maintenance Hose pipes.

Cost Saving in Maintenance Bearings.

Job Profile;

Handled requirement of material for Production dept, Maintenance dept, Consumables, Tooling items, components.

Handled purchasing of Cutting Tools ( Like Hand Tools, Machine Tools, Carbide Tools, CNC & VMC Tools, Inserts, Broaches, Gear Hobs, Shaving Cutters ) hardware items like Allen bolts,Allen nuts, hex blades, hammers .Firstly fix their Min & Max level of this items according to their monthly consumption .

Maintained their stock between Min & Max level.

Handled purchasing of various types of bearings, belts, Greases, Goodrej Forklift Spares, Generator& Compressor Spares, Electrical items( like bulb, tubes, chokes, Lamps, Insulation tapes ) . Also maintained various types of connectors, Lugs, Electrical Motors, Electrical Switchgears, Pvc Pipes, Control Panel, Gear Box, Hydraulic & Pneumatic Valves & Connectors, Hydraulic Pipes.

Handled consumables maintained various types of oil like Enklo 32, Enklo 68, G.P .thinner, SKF Grease, M.P Grease II, Oil Paints, Screen Paints, Hand Gloves, Mask,Cotton Waste, Transformer oil, Engine oil 20W40, Compressor oil & Stationery Items .

Purchased of tools like Diamond Cutter RB2, H.S.S Drill, Carbide Drill, Pneumatic wheels, Grinding wheels, Diamond Wheels.

Cost Saving Project:

Cost Saving in Hydraulic Oil.

Cost Saving in Hand Tools & Machine Tools

Cost Saving in Maintenance Spares.

Education

Advance Diploma in Business Administration in 2017

D .I .S. (T .Y) Diploma in Instrumentation Eng. From M.S.B.T.E (Maharashtra State Board of Technical Education) in 2003.

Bachelor of Science from Dr. B.A.M.U Aurangabad in 2006.

M.B.A in Supply Chain Management from Welingkar Institute in 2019 IT Skills

MS Office, ERP, SAP, TALLY, LOTUS,JD Edwards

Personal Detail

Date of Birth : 8th July 1979

Marital Status : Married

Present Address : 16-2-738/2/B/C, Flat No 302, Ashmanghad, Malakpet, Hyderabad - 500036

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