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VTM India Pvt Ltd Thirunelveli : HR Executive
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VTM India Pvt Ltd Thirunelveli : HR Executive
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[QUOTE=Guest-IJT;132274]Vikas Jain Vikasjain_bg AT yahoo.com CURRICULUM VITAE OBJECTIVE - To achieve a higher responsible position in your organization with contribution to its growth being a part of decision maker’s team. Qualifications Summary - Well organized, take initiative, flexible, work well under pressure, work effectively with peers, management and vendors, and quickly facilitate resolution of complex issues. [B]KEY SKILS [/B]:- MATERIAL SOURCING WITH 6 YEAR EXPERIENCE [B]1. EMPLOYER [/B]: - RENFRO INDIA PVT LTD, PUNE. [B]DESIGNATION [/B]: - AS AN “ASST. MANAGER PURCHASE AND STORE” [B]DURATION [/B]: - 10 JULY 07 TO TILL DATE [B]COMPANY PROFILE [/B]: - RENFRO INDIA PVT. LTD. , GAT NO. 1231, SANASWADI, TAL SHIRUR, PUNE 412208. [URL="http://www.renfroindia.com/"]WWW.RENFROINDIA.COM[/URL] IS ONE OF THE TEXTILES KNITTING INDUSTRIES 100% EOU NOW DTA, MNC FROM U.S.A BASED. IN MANUFACTURING OF SOCKS. TWO PLANTS IN INDIA PUNE & NASHIK [B]Key Responsibilities [/B]: Indirect Material Procurement for Pune and Nasik Plant Core Competencies. [B]- Import Purchase [/B]: - Spare and Consumables and Capital purchase from various country Like Italy, Korea, Germany, Turkey and USA, Packing Material from Sri Lanka, China and USA. [B]- Local Purchase [/B]:- Responsible for Purchases with proper planning for Packing Material, Chemical/Diesel, Furnace Oil, Stationery, IT Material, Capital purchases, Electricals /Hardware items & Misc. Items for Pune & Nashik Plant. [B]- Project Management [/B]: - Responsible for all commercial activity like finalization, negotiation for various Contractor for various contract work in factory for Maintenance work, Civil Work, Electrical Work. AMC work contract for all regular servicing product. [B]- Cost Analysis [/B]: - Procurement of quotations from supplier’s technical and commercial study of the same. Comparison of the rate and fixing delivery terms & Conditions with the supplier after proper negotiation. source [B]- Supply Chain Management [/B]: - Ensure Proper system for receipt and processing of all export orders take make or buy decisions and follow up including co-ordination with others department. - To track all orders to enable adherence to time commitments made to supplier and monitor supplier delivery performance so as to avoid panic and costly airfreights. [B]- Budget Targets [/B]: - Lay down a system for Monitoring and controlling price variances in relation to budget /targets. [B]- OTIF Procedure [/B]: -On Time in Full, Follow up with supplier for Procuring first time right quality products at the right time as per production planning. [B]- Supplier Development [/B]: -Develop and install proper vendor development and rating system and encourage use of non conventional modes of buying e.g. reverse auction or online purchases wherever economical. [B]- Inventory Management [/B]: Ensure optimum inventory levels to achieve maximum cost savings without hampering the production process. [B]- Material Management [/B]: -Ensure close tracking of slow moving and dead stock items to work towards nil position for the both on ongoing basis follow FIFO system. [B]- Logistic and Excise Management [/B]: -Minimize cost of logistics for Incoming material and delivers through proper planning and effective negotiation of rates. Co-ordinate with Excise Departments for timely deliver import consignments & also follows up with accounts for timely payments of Imports & local suppliers. - Resolving Technical /Commercial conflicts with the supplier by visiting them in case of any problem. - Develop and maintain a regular monitoring and reporting system on ongoing basis for actual performance against budget and targets for all supply chain indicated above and submit a monthly summary reports on results and improvements achieved and plan for next month. Supplier Relationship Management - Develop long-term partnerships with suppliers; negotiating contracts and manages day-to-day supplier performance to ensure meeting of service, cost, delivery and quality norms. - Conducting suppliers’ audits on a regular basis to measure supplier performance against contractual standards and implement necessary corrective actions. [B]2. EMPLOYER [/B]:- SIYARAM SILK MILL LTD. MUMBAI [B]DESIGNATION [/B]: - AS AN “PURCHASE OFFICER" [B]DURATION [/B]: - 5 DEC. 06 TO 10 JULY 07 [B]COMPANY PROFILE [/B]: - SIYARM SILK MILLS LTD. MUMBAI. B-5 Trade World Tower, Kamala Mills Compound, Lower Parel, Mumbai. [B]+91 022 309910, 022 272475 fax, [URL="http://http/"][/URL][/B][url]http://www.siyaram.com/[/url] [B]Manufacturing [/B]: Manufacture and distribution of ready-made garments, including men's suits; production of textures, dyed, twisted and fancy cotton yarns; manufacture of cotton fabrics for men's shirts and outerwear Job Profile - Execution of Material orders with Strict Follow up. - Monitoring and coordination between Supply and production schedules. - Coordination between production department and Supplier to give delivery of local developed material on time. - Commercial Negotiation and finalization with local spare vendor and complete follow up. - Coordination and Strict follow with finance for timely payment of Venders. - Ensure close tracking of slow moving and dead stock items to work towards nil position for the both on ongoing basis follow FIFO system [B]3. EMPLOYER [/B]:- RAJASTHAN SPINNING AND WEAVING MILLS LTD. [B]DESIGNATION [/B]: - AS AN “ASSISTANT TO SR. ASSISTANT PURCHASE" DURATION : - 10July.2004 to15 Nov. 2006 COMPANY PROFILE: - RAJASTHAN SPINNING AND WEAVING MILLS LTD (MAYUR SUITING) PART OF LNJ BHILWARA GROUP. ONE OF THE LEADING TEXTILE MILL IN INDIA.Corporate Office:Bhilwara Towers, A-12 Sector I, Noida - 201301 (NCR Delhi), India.Tel. : +91-120-4390300. Fax : +91-120-2531648, 2531745 Website : [URL="http://www.lnjbhilwara.com/"]www.lnjbhilwara.com[/URL] Key Responsibilities - Implement key procurement strategy / Purchase schedules and ensuring that these aligned with organizational objectives. - Formulate budgets for timely procurement of Indirect Materials. - Manage inventory operations; ensure optimum inventory levels to achieve maximum cost savings without hampering the production process. - Coordinate with Suppliers for all Commercial matter and quality. - Conduct routine inspection & stock audits to ensure reconciliation of physical stock in warehouse; carrying out disposal of surplus / obsolete stock and NPI. - Strict follow with supplier & transporter for delivery of material. - Coordination with stores for inventory of material with in specified time frame. - Coordinate with finance for all the matter related to payment of supplier and L/C. ACADEMIC QUALIFICATION - M.B.A. (Corresp.) through National Institute of Management Mumbai in Year 2009, - M.Sc. Computer Science from JRN Rajasthan Vidyapeeth University Udaipur, Rajasthan Year 2005. - Bachelor in Commerce from Maharishi Dayanand Saraswati University Ajmer Year 2002. - SSC in Commerce from Board of Rajasthan Education Year 1996. - SC in All Major Subject from Board of Rajasthan Education Year 1994. PROFESSIONAL QUALIFICATION - PGDCA from JRN Rajasthan Vidyapeeth University Udaipur, Rajasthan in Year 2004. - ‘O’ Level from DOEACC New Delhi. - Diploma in Computer Software from APTECH Computer Education. - Certificate in Computer Accounting from Auth. Center of C-DAC. COMPUTER PROFICIENCY Operating System : MS-DOS, Ms Windows, XP Office Application : Microsoft 95, 97, 2000 Others : Internet Operating, Lotus Notes. Knowledge of Working : ERP and SAP Environment. EXTRA CURRICULAR ACTIVITY - Win first prize of General Knowledge in Commerce Faculty and leading to Commerce Faculty in Inter-College Competition. - Table-Tennis Champion in Beawar Open Tennis Tournament. - Performed in Cultural and sports activity in School and College days.[/QUOTE]
