Purchase Engineering Spare Parts Vapi : Welspun India Ltd

[mskavi]

Welspun Vapi : Senior Officer/ Officer - Purchase

Keywords: Purchase


Designation: Senior Officer/ Officer - Purchase
Experience: 1 - 4 Years
Location: Vapi
Education:
UG - B.Tech/B.E. - Mechanical
PG - Any PG Course - Any Specialization,Post Graduation Not Required
Industry Type: Textiles/ Garments/Accessories
Functional Area: Purchase, Logistics, Supply Chain
Posted Date: 26 Mar

Job Description:
Responsible for procurement of Engineering Goods/ Spare Parts etc.

Desired Candidate Profile:
* Procurement of Engineering Spares/ Goods etc.
* Inventory Management
* Vendor Management
* Should have good communication and negotiation skills

Company Profile:
WELSPUN The WELSPUN Group is one of the top industrial houses in corporate India with a turnover of Rs. 5000 crores in 2006-2007. We are currently engaged in manufacturing Welded pipes one of the largest capacities of SAW pipes in Asia ; Terry Towels one of the largest terry towels producer in Asia ; Polyester Filament yarn one of the largest specialty polyester filament yarn producer in India and Home Textile retail chain SPACES & WELHOME. We are currently having over 18000 employees and 50000 shareholders and are present in a large no. of countries across the globe.During 2006, we acquired 85% stake in Christy, one of the leading towel manufacturing company of UK. We are also in process of setting up 350,000 Metric Tons of pipe manufacturing facility at Little Rock in state of Arkansas, USA.As a part of our backward integration, we have set up a steel plate mill at Anjar (Gujarat). We have also signed a MOU with Govt. of Orissa for investing Rs. 6400 crores to set up a fully integrated steel plant, a pipe mill, a textile mill besides developing a SEZ.We are also setting up 2 million tonne fully integrated steel plant at Mundra (Kutch) in Gujarat.The above Steel plant will have Blast Furnace, Sinter Plant, Pellet Plant, Steel Melt Shop, Coke Oven and Slab Caster. Please visit our website: www.welspun.com for more details

Executive Name: Ms. Suruchi Nayyar

Address:
Welspun India Ltd,
Survey No. 76,
Vill- Morai, Vapi.
Vapi,Gujarat,INDIA 396191

Email Address: suruchi_nayyar@welspun.com

Telephone: 0260-2437437

Reference ID:
WELSPUNIND

Keywords: Purchase

Website: http://www.welspun.com

[Anil Dabhoikar]

I am in surch of job related to purchase or supply chain dept. I have an 13 years of experience of similar fild . specialy in engineering and maintenance related items.

You are kindly requested to do the need full.

Thanking you,

With kind Regards,

Anil Dabhoikar
098253 29673

[rakesh.kankaria]

iam 15 year expriense in store purchses departement in textile procesing unit in bhilawara rajastha my mobile no .0922241426

[Guest-IJT]

CURRICULUM VITAE


NAME : SUDIP KUMAR BISWAS
EDUCATIONAL QUALIFICATION : - 11th FROM M.P. BOARD, BHOPAL IN 1985.
: - B.COM. FROM G.G.D.UNIVERSITY BILASPUR in 1988.
: - MBA In Finance Management &Material Management from NIM.
BLOOD GROUP : B+
MARITAL STATUS : MARRIED
LANGUAGES KNOWN TO : ENGLISH, HINDI
Cell : 09993853212 / 07759 224253
Email : sudipbiswas_2007 AT yahoo.co.in / sudpbiswas_2007 AT hotmail.com ________________________________________
Career Vision : In quest of assignments Stores / Commercial Operation’s / MIS / Material Management / Stores/ Inventory Management with an organization of repute.

AN OVERVIEW
- Rich and dynamic experience of over 19 Years in Store Operations/Materials Management and Inventory Management.
- Exposure of handling finalization of Strore Accounts , Stores, Materials Mgt.,Procurement etc.
- Has been instrumental in Stores job and maintaining Inventory Control System with ABC analysis, optimum stock of materials efficient inward logistic and determination of EOQ.
- Currently working in computerized atmosphere with MS Office package And Tally.
- Demonstrated abilities in streamlining operations & accelerating the business growth. Prompt in identifying prospects, analyzing their requirements, rendering guidance to customers.
- An effective communicator with excellent relationship building & interpersonal skills.
Key Deliverables across assignments
________________________________________
Stores / Material Management

- Steering strategic sourcing through finance mission of Inventory and Stock reduction” with implementation and utilization of proper material management system in right time and right place with the help of current Accounting standards.
- Leading Store/Supply management team from the process of receiving of material to handover material to user department.
- Preparing commercial documents, Material Management, MIS, Lead time reduction with good knowledge of supply, Inventory and materials management system.
- Maintain Books Of Store’s Records / Stock and Inventory

Logistics / Commercial Operations
- Taking Adequate measures to monitor and analysis the performance of transporters pertaining to cost, quality and delivery norms.
- Ensuring Purchase and Store Meet / Delivery / Cost / Quality expectations as well as provide outstanding value in product technology and supplier innovation.
- Ensuring User’s department meet, inspection and delivery of material within schedule time, maintain and minimize stock of shop floor inventory.
Cost Saving Initiatives/ MIS
- Analyze time frame and reduce lead time through direct unloading of material at site.
- Preparing MIS reports viz. Lead time analysis -(From receiving of lorry to material handover to user department), To be spent, consumption report, Inventory analysis, Supply mgt. system etc. with a view to apprise top management of the routine budget planning/ control activities & transmitting them to the top management for facilitating the decision making process like shut down plans.
- Implementing inventory control measures to reduce obsolete stock keep tab on slow-moving items and achieve reduction in inventory management cost.

Achievements
- Maintain and control of Store controlled items and Safety stock (Saving).
- Monitor and control of lead time reduction from the period of lorry receiving to material handover to user department.
- Monitor and control of reduction in cycle time of other standard process i.e. PR screening time, internal lead time, material inspection lead time activities.
- Achieve the target 5S scores. Presently, working is computerized atmosphere and familiar with MS office.
PRESENT ORGANISATIONAL

Organization : M/S SEPCO Electric Power Construction No. 1 Company.
Designation : Procurement Officer.
Duration : 2nd June.2010 to Till Date.
Job Profile : Purchase related all works.

The Company Profile : SEPCO 1 provides Construction and Erection services to client across India and gulf region. SEPCO has more then 18 years experience and strong relationship with major companies including Vedanta, Jindal Steel and Power.Adani Group, Reliance in India and Qatar Petroleum in the gulf region with more then 3500 technically skilled employee, SEPCO is well placed to service the power and generating .
Job profile
- I have worked in the area of Materials Department & Purchase department with computerized environment.
- In terms of revenue, I planned many times to avoid delay cost control and Inventory control, working capital and lead time reduction.
- Periodic assessment of lead time of individual activity and optimize these activities.
- Supervision of all stores activity, Purchasing of Materials, billing of incoming Materials, Enquiry, assure to proper storage, Store Auditing.

ORGANISATIONAL DETAILS (1st)
Organization : M/s Flakt India Ltd.
Designatio : Store Asst.
Duration : 1989 to 1990 (1 Yrs)


Job Profile :

________________________________________- Making of GRN, SIV posting, Material Master.
- Preparing report like Daily, Month and item wise.
- In terms of revenue, I have supervised Inventory of Rs.5.00 Crore & storage of materials above 500 type items approx.
- I planned many times to avoid delay cost control and Inventory control, working capital and lead time reduction.

ORGANISATIONAL DETAILS (2nd )

Organization : M/s Industrial Bearing (FAG)
Designation : Store Keeper
Duration : 1990 to 1991 ( 1 Yrs)
Job Profile : Store related all work
________________________________________- Receiving of material, Issue of goods,
- GRNs making, Bill Processing, Indent of Items.
- Stock Verification & Preparation of report Daily and Monthly.
- Making RGP & NRGP of stores materials.

ORGANISATIONAL DETAILS (3rd )
Organization : M/s ADS Construction
Designation : Store Incharge.
Duration : 1991 to 2006 (15 Yrs)
Job Profile :
- Preparation of Stores Ledger and Inventory Statements tallying with Accounts.
- Inventory Management, Control, preparation of reports, and distribution of goods.
- Managing of material flow and process Computerized atmosphere.
- Maintain the record of store for future reference.
- Stock verification & cost analysis with the help of Inventory / Financial Ledger .

ORGANISATIONAL DETAILS (4th )

Organization : M/S Hofincons Infotech & Industrial Pvt. Ltd.
Designation : Store Cum Purchase Officer
Duration : 21st Dec.2006 to 31st May 2010.
Job Profile : Stores & Purchase related all work

The Company Profile : Hofincons Infotech & Industrial Services Pvt. Ltd. provides operation and maintenance services to client across India and gulf region. Hofincons has more then 17 years experience and strong relationship with major companies including Vedanta, Jindal Steel and Reliance in India and Qatar Petroleum in the gulf region with more then 3500 technically skilled employee, Hofincons is well placed to service the power, engineering, mining and hospitality , Oil, gas and petrochemical industries.
Job profile
- I have worked in the area of Stores, Materials Department & Purchase department with computerized environment.
- In terms of revenue, I planned many times to avoid delay cost control and Inventory control, working capital and lead time reduction.
- For the Purchase of materials asked the offer from atleast three suppliers according to engineer’s demand.
- Periodic assessment of lead time of individual activity and optimize these activities.
- Supervision of all stores activity like Purchasing of Materials, billing of incoming Materials, Enquiry, assure to proper storage, Store Auditing.

Current CTC - 3.90 LACS PER ANNUM
Expected Salary - Negotiable.