SUSHIL KUMAR DAROCH

PH-980-***-****

E-mail: adu7gd@r.postjobfree.com

QUALIFICATION:

DIPLOMA IN MECHANICAL

AUTOCAD

DCA

TOTAL EXPERIENCE: 8 YEAR

CAREER SUMMARY

Present Employer: Fortis Eastern pvt ltd (L2 PROJECT) LUDHIANA

WORKING AS A PURCHASE EXECUTIVE

CURENT CTC -4.2 /ANNUM

SEP 2022 Onwards

Purchase all indirect material & services OPEX & CAPEX like machinery, mechanical & electrical spares, Gases-like oxygen, Helium, Engineering items, Bio medical equipment, furniture, IT products, safety items, service contracts etc. Hardware & Electricals, consumables stationary housekeeping items.

HVAC, MEP & Cover head material for all ongoing projects coordinating & ensuring on the time delivery of the material site

Follow up of vendors for material procurements

Preparing PO's in ERP system (Oracle fusion cloud app.)

Collecting quotations from various vendors against purchase requisition

Making a comparison of received quotations for rate quality etc for analysis and finalization

To support and assist Management by providing necessary data as and when required.

Local / cash purchasing as per the requirement

Co-ordination with Stores department for inventory and stock controlling

Reconciliations of supplier payments with coordination with finance/accounts department

As per the requirement of organization timely allotted work to be carried

Maintained all the necessary purchase documents for audit purpose.

ELOFIC INDUSTRIES LTD NALAGARH SOLAN H.P

WORKING AS A PURCHASE EXECUTIVE

CTC -3.1/ANNUM ERP MAWAI (JAVA BASE)

Sep 2016 to Sep 2022 (6 years+)

India's Largest Filter Exporter and OEM Supplier

oil filters, air filters, fuel filters, hydraulic filters, coolants and lubricants and grease

CAREER SUMMARY

Responsible Preparation & Execution of purchase order and sending the same to suppliers

Releasing monthly schedules, Procurement of Materials, Spares & Consumables.

Interaction with our factory maintenance manager and collecting indent as per their requirement, ( like electrical,hardware, pneumatics,automation parts, bearing, v-belt &all tools item, oil, m.s, s.s, PVC pipes and fittings etc)

Expertise in developing local vendors, reducing the cost of procurement of material.

Experienced with implementing systems of inventory management avoiding over-stocking or wastage.

Setting up the weekly, monthly, quarterly procurement plan bases of forecast

Development of alternative local sources for imported raw materials which helps in cost saving.

Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.

Liaison with the production department to maintain optimum inventory.

Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.

Liaison with finance department for timely payment of bills.

Responsible for maintaining all MIS reports. like-

Quality rating, delivery rating, overall rating, lead time, monthly weekly plan, purchase indent etc.

FOR VENDOR DEVELOPMENT

Effective management of vendor database.

ABC classification of vendors based on criteria like cost, quality, timely delivery etc.

Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.

Timely clearance of payments & handling vendor inquiries.

RESPONSIBLE FOR PROCURE ALL INDIRECT MATERIALS

Independently handling purchasing activities related to plants, systems, and components, which include:

Availability Assurance Tooling, Spare parts, Stationery, housekeeping, safety items consumables, Commercial goods, Fixtures, Gauges, Computer peripherals, Hardware& Electrical, Project related purchases and services

Payments Status Follow ups payments follow up with accounts, Advances adjustments

Vendor performance tracking Follow up with vendor for timely delivery and closing of PO, performance of annual maintenance contracts, stock services.

Vendor identification of current products, new vendor for new products and substitute if required.

Cost Reduction initiatives Cost reduction initiatives - (Examples - Negotiation, implementation of strategy for procurement, material packaging and handling)

Preparation of Purchase Orders Take decisions for preparation of Open Purchase Orders considering their frequency of procurement

Documentations Documentation and Record Keeping- PR, Price List, Agreement copies, Capex- installation certificates

Previous Employment details:

JBM GROUP- NEEL AUTO LTD NALAGARH

September 2013 (3 years 8 month)

Working as Quality Engineer

Responsible to first piece and last piece approval in line inspection for PDC components. -Conducting the In Process inspection for the same. To do why- why and root cause analysis for the problem and rejection coming online. -Responsible for Final Inspection Stage (PDI). -Conducting Product Audit. Process Audit to reduce non-compliances & achieve customer satisfaction

Date of Birth: 20-02-1986

Marital Status: Married.

P.Add- h/n- 18/61 chanchhari teh panhrukhi Dist kangra 176086

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