Resume for Purchase and Procurement/Vendor Management - sample resume

Resume for Purchase and Procurement/Vendor Management - sample resume



Mahesh Dargad
E-Mail: mahesh-dargad@gmail.com
Contact No.: 094220 XXXXX

Seeking managerial assignments in the domain of Purchase & Procurement/Vendor Management

AN OVERVIEW

A dynamic profession with nearly 24 years of rich and valuable experience in the domain of:

- Purchase and Procurement - Vendor Management - Stock/ Inventory Management
- Contract Formation - Price Negotiation/ Control - Profit Centre Management
- Budgeting - Quality Assurance - Distribution
- Cost Reduction/Control - SAP Implementation - Transport Negotiations


Currently working with ABC Ltd., Pune as Deputy Manager – Purchase. Expertise in optimising planning and procurement of inventory and quality control. Successfully exhibited excellence in effectively handling cost effective solutions; achieved significant savings through effective and innovative solutions like indigenous development of various spares.

Astute in coordinating with the vendors, negotiating price, creating contracts and the best deal for the organisation at the best possible price. Hands on experience in using various Quality Assurance and Material Management Tools for efficiently handling the process executions. Holds the distinction of implementing SAP in the organisation for enhancing the efficiency of the system effectively and completing various System Implementation Projects.

Essayed a stellar role in completing procurement for Electrical Switchgears, Tools & Tackles, H.T. Electrical Items, Lubricants, Electronics, Air Compressors, Electric Motors, Water Pumps, Valves, Pressure & Temperature Switches, Piping, Tubing, Fabrication of various Items, Heat Exchangers, Insulation Systems, Electrical Panels, Flow Metering Systems, Transformers, FRP Items, Liquid Ammonia and various other Capital Equipments. An effective communicator with strong leadership, team management, planning and coordination skills.

EXPERIENCE CHRONOLOGY

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Key Result Areas:

Purchase / Procurement:
-Directing development and implementation of key procurement strategies / contingency plans for Raw Materials, Packaging & Engineering Materials and Capital Equipments and ensuring that plans are aligned with all contractual & statutory requirements for Infrastructure Project and Operation & Maintenance activities.
-Identifying new potential vendors for strategic sourcing; ensuring that equipment/ material received are in accordance with the quantity & quality requirements.
-Preparing business plan, generating enquiries, estimation, comparison statements and forecasting for subcontract cost & capacity based on marketing intelligence.

Inventory / Materials Management:
-Tracking & maintaining inventory levels in the stores for all items required, thereby ensuring optimum use of inventory; spearheading the computerized control of incoming / outgoing materials.
-Identifying sub contractors for proceeding with the commitment of the process for increasing the efficiency of work.
-Processing orders to ensure quick & correct dispatch so that monthly dispatch target can be achieved on time; ensuring accurate invoicing of order to avoid legal hassles.


Vendor / Supplier Development:
-Identifying and negotiating with vendors for procuring for various tools, tackles, electrical items, fasteners, Cranes, Jigs & fixtures, lifting and torque equipments, fabrication items like wind tower, nacelle, tower foundation templates, Anchor Rings, tower structures, handling tools, jigs, fixtures etc. at reasonable price by floating the enquiries and developing vendors for better price, quality, delivery & increased volumes and identifying alternate vendors.
-Developing long-term partnerships with suppliers; acquiring techno-commercial offers from various vendors; undertaking reconciliation of vendor accounts for pending materials and payments.
-Monitoring quality of procured material through regular meetings and interacting with suppliers for timely supply & services at competitive cost; negotiating complex commercial agreements with vendors.

SAP and MIS Maintenance:
-Conducting SAP process mapping and system amendment activities for MM & SCM as a unique system is working for more than 4 company codes.
-Ensuring the implementation of the same and conducting meetings for discussing the new dimension products of SAP like SCM, PLM in the organisation.

ACADEMIC CREDENTIALS

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PERSONAL DOSSIER

Date of Birth:
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