Assistant purchase manager
Resume:
Name : VISHAL MOHAN POTDAR
Email Id : **************@*****.***
Pnone no : 992*******
Education Qualification : Bachelor of Engineering(Mechanical)(64.43%) Post Qualification Experience : Around 10 Years
Notice Period : 15 Days
Professional Summary :
Thorough Experienced Purchase Professional with around 10 years of experienced, possesses Multiple Skills covering areas such as Procurement of Aluminium sheets, Glass Panels, M.S Plates,Raw material S.S 304,316L(Pipes,rods,sheets Channels,Angles,Structural Material, Project Procurement,Cost estimation and budgeting,Vendor upgradation,vendor evaluation Vendor Data Base, excellent Internet Skills and ability to work under pressure. 1. Job Profile:
Company : R.K.Enterprises(Real Estate)(Builder and Developer) Designation : Assistant Manager-Purchase
Tenure : From 1st August 2018
Department / Team : Purchase Department
Process : Construction of Buildings, Homes, Sheds for Factory Job Responsibility
-Planning & procurement of items Cement,TMT Steel,Sand/Fine Aggregates, Ready Mix Concreate,TMT Binding Wires,Coarse Aggregates,Bricks,Blocks,Channel,Beams,Roof Sheet Aluminium Sheet Frames,Glass Panels,Paver Blocks, Plumbing material and all building Material,M.S plates,Chequered Plates,Angles.
- Setting Up the weekly,monthly procurement plan.
- Planning and budgeting of purchase functions involving cost estimation
- Negotiating Contract Terms with Contractors and implementing of Service Level Contracts.
- Verifying the requirement from the Project site and plan the procurement of materials.
- Preparation and processing of requisitions and purchase orders.
- Preparation of requests for quotation.
- Contract and Techno-commercial negotiations with suppliers.
- Purchase order processing
- Checking confirmations of order, delivery note and invoice control
- Coordinating and following up of schedules, deadlines and delivery dates
- Ensuring Inventory levels are adequate.
- Preparing Bill of Material and Quantity estimation for the project.
- Ensuring that all materials are purchased comply with company policy and within budget.
- Effective management of vendor database.
- ABC classification of vendors on the basis of criteria like cost,quality,timely delivery.
- Evaluating vendors based on feedback from internal stakeholders.
- Checking and clearing bills of Vendors.
- Co-ordinating with Finance and account teams for payment of Vendors
- Maintaining mutual relationships with Vendors.
- Handling team of 4 Executives.
- Designing, Planning and implementing Purchase Strategies
- Preparing budget
- Co-ordinating with all internal departments
2. Job Profile:
Company : Concast( India) Limited(Primetal Technologies Group Company) Joint Venture of Siemens & Mitsubishi Heavy Industries Designation : ASST Project Engineer-Purchase
Tenure : 16th July 2012 to 9th July 2018
Department / Team : Purchase(Supply Chain Management) Process : Manufacturing Continous Casting Machines(Steel Industry) Company Profile :
Concast (India) Limited develops continuous casting Machines and workhorses in Steel mills, bloom, slab, and round casters. The company was founded in 1973 and is based in Mumbai(Andheri)
JobResponsibility
1. Independently handling purchasing activities related to Continuous Machine components-
- Planning & procurement of items for Machine such as Gear Boxes, Fabrication Items, Hydraulic Cylinders,Hardwares,Propeller Shafts,Piping Material, Hydraulic Power packs Valves,Flanges,Piping,Pumps,cooling towers,Motors,steel Structure Material like Beam Channel,Chequered Plates,Angles,Regulators,Refratories,Electrical Material like Cables, Compressor,Limit Switch,Cables,Cable Trays,Electrical Panels,Motors,Pumps,S.S Raw Material.
- Preparation and processing of requisitions and purchase orders.
- Preparation of requests for quotation
- Lead contract negotiations
- Purchase order processing
- Checking confirmations of order, delivery note and invoice control
- Coordinating and following up of schedules, deadlines and delivery dates
- Resolving vendor grievances, and claims against suppliers
- Vendor Development / Sourcing & Vendor Evaluation & up gradation. Developing new Suppliers and to evaluate existing suppliers
- Cost reduction through development of alternate suppliers.
- Extensive use of Internet for finding and developing new suppliers. 2. Handling Purchases since foundation laying of the Machine. Purchases for construction Material and capital goods required for successful commissioning of Machine 3. Strong negotiation skills.
4. Reading Engineering Drawing, Plant Layout
5. Identifying cost competitive sources for required materials with essential quality standards. 6. Looking after Sales and General Administration. 7. Arranging dispatches for various destinations.
8. Knowledge of Export of material
9. Import purchase of materials
10. Well versed with Terms like LC,FOB,CIF.
3. Job Profile:
Company : Kristeel Shinwa Industries Limited
Designation : Purchase Engineer
Tenure : 7th May 2012 to 1st July 2012.
Department / Team : Purchase Department(Steel)
Company Profile :
Kristeel Shinwa Industries Ltd is a leading global manufacturer of measuring instruments and tools, photochemical machining, SMT Stencils, Textile Machinery. JobResponsibility
- Planning & procurement of items for manufacturing of Measuring Instruments
- Preparation and processing of requisitions and purchase orders.
- Preparation of requests for quotation
- Purchase order processing
- Checking confirmations of order, delivery note and invoice control
- Coordinating and following up of schedules, deadlines and delivery dates 4. Job Profile
Company : Mahindra Ugine Steel Co.Ltd
Designation : Trainee Engineer Grade I
Tenure : 19th January 2011 to 31st March 2012
Department / Team : Materials Department(Steel)
Company Profile :
Mahindra Ugine Steel Co. Ltd is leading global Manufacture in Stainless Steel,M.S Steel and Raw material Steel Products
Job Responsibility
- Planning & procurement of items Liquid Oxygen, Liguid Nitrogen,Coal,Argon,Furnace Oil, M.S Plates, Channel, Beams,Angles
- Preparation and processing of requisitions and purchase orders.
- Preparation of requests for quotation
- contract negotiations
- Purchase order processing
- Checking confirmations of order, delivery note and invoice control
- Coordinating and following up of schedules, deadlines and delivery dates Computer Skills ;
Excellent in Microsoft Word & Excel, Internet skills Experienced of Working on SAP, Auto Cad, Tally
Current Address
Address : Mayfair Virar Gardens, Blg no.9
Flat no.401, Kharodi naka,
Bolinj Road,
Virar(West) : 401303
Dist-Palghar,Maharashtra
Tel: : 992*******
Email : **************@*****.***
Permanent Address
Address : Shree Jay Ganesh Co. Op Housing
Society,
C-202,Vengaon Road,
Dahiwali,Karjat-410201
Dist-Raigad,Maharashtra
Personal Particulars
Age : 36 Date of Birth : 24thSeptember 1984
Nationalit
y
: Indian Gender : Male
Marital
Status
: Married
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