Standard Chartered STCI Capital Markets Ltd Mumbai : Procurement, Vendor Management

[deepika]

Standard Chartered-STCI Capital Markets Ltd

Keywords: Vendor Management , Procurement , Process & Policies

Designation: Assistant Manager-Vendor Management & Procurement
Experience: 4 - 6 Years
Location: Mumbai, Mumbai Suburbs
Compensation:
Best in the industry
Education:
UG - Any Graduate - Any Specialization
PG - Any PG Course - Any Specialization
Industry Type:
Banking/Financial Services/Broking
Functional Area:
IT-Support, Telecom, Hardware
Posted Date: 01 Oct 2008

Job Description
- To liaison between IT and the vendors and co-ordinate with vendors in getting service delivered in compliance to agreed Service Levels
- To document Service level Agreements & liaison with legal & compliance dept.
- To act as an escalation point for vendors and internal team for issues related to vendors.
- Validating & ensuring business project closures

Desired Candidate Profile
-Strong communication and negotiation skills
-Preferred Business Development Certifications in IT like ITIL,PMP
- Good understanding of the business

Company Profile
Standard Chartered - STCI Capital Markets Limited was formerly known as UTI Securities Limited. The company has been working as an independent professional entity for providing financial intermediary and advisory services. The Company has grown from an institutional brokerage house to a full-fledged financial intermediary having nationwide presence in major cities with 38 branches and 147 sub brokers to service a wide range of clients across the India and overseas. Our key business areas include Investment Banking and Corporate Advisory, Institutional Equity & Derivative Broking, Fixed Income Services, Research, Retail Equity & Derivative Broking, Internet Trading, Wealth Management & Distribution of Financial products, Portfolio Management and Depository Services.
Our mission is To emerge as one of the leading providers of stock brokerage, investment banking and related services, at par with the best in the world.

Executive Name: Vidya Subramanian

Address:
Standard Chartered-STCI Capital Markets Ltd
Dheeraj Arma, 1st Floor,
Anant Kanekar Marg,
Bandra (E),
Mumbai,Maharashtra,INDIA 400051

Email Address: hiring@standardcharteredcapitalmarkets.com

Telephone: 91-022-67515861

Reference ID:
IT-VM

http://www.standardchartered-wealthmanagers.co.in

[Guest-IJT]

Dear sir,
I am looking for a good job as purchase officer . you requirement is match with my experience and qualification. My detail CV.is attached herewith for your referance.

You are kindly requested to do the need full.

Thanking you,

With Kind Regards,
Anil Dabhoikar
98253 29673

ANIL DABHOIKAR
PERMANENT ADD : E – 4, Yogi Aashish Society,
Near satsang party plote,
Sun Pharma Ltd. Road, Akshar Chowck,
Old Padra Road ,
Vadodara – 390 020.

CONTACT NOS. : (0265) 2343114 (M) 9825329673
RELIGION & CAST : Hindu-Maharastrian Brahmin
NATIONALITY : Indian
MARITAL STATUS : Married one child
PHYSICAL : Height 6 ft. Weight : 82 kegs.
PASSPORT NO. : G – 0733632
DRIV. LISENSE NO. : GJ – 190644 / BR.
DATE OF BIRTH : 30th. Oct. 1966

FAMILY : Mother (House wife)
Wife (House wife, Education : B.A.)
One son ( Studying in Bright day school )

GRADUATION : I have passed my B. Com . examination with
Accountancy from M. S. University of Baroda
In May 1990 with securing 50 % marks.

COMPUTER
LITERACY : Completed computer course in “ Master of
Computer Application” from CSC Computers-
Education center Baroda in 1993.
Windows-98, MS – Office-2000, MS – Excel,
MS-World, DTP ,Tally etc.

SPECIAL
ACHIEVEMENTS : Successfully Handel external audit of ISO- 9002 at M/s. AURO PUM PS PVT. LTD.
Successfully reduce material cost as well as Inventory cost with the help of market knowledge Right time delivery & negotiation skill at
M/S AURO PUMPS PVT. LTD.

Successfully developed new vendors at M/s ANTIFRICTION BEARINGS CORP. LTD and
M/s AURO PUMPS PVT. LTD.

Having healthy relationship with potential suppliers of Baroda , Mumbai, Ahmedabad, and Rajkot.

STRENGHT AND ABILITIES : Can communicate in English , Hindi, Gujarati and marathi.

Having Knowledge of S.S., M.S., CI.,
Hest Alloy – B, and Hest Alloy-C etc. Materials .
Also Knowledge of foundry items and
Pharmaceutical Machinery,

Also knowledge of welding electro rods , paints,
Fabrication work , machining ,tooling ,abrasive
Items, Air pneumatic and maintenance items, also
Knowledge of electric and electronic items.

Having good correspondence & negotiation skill.

WORKING EXPERIENCE
M/S. GUJARAT LIQUI PHARMACAPS PVT. LTD
A Waghodia base pharmaceutical company Engaged in Mfg. and export of
multivitamin and codliver oil capsules. Company export its product to
Naiziria , Ghana, sudan, derusalem and other part of South Africa. The
company have a branch office at Thane (Mumbai) .

Designation : Purchase officer
Reporting to : Managing Director.
Reported by : Three subordinates
Duration : From : 1.4.2007 to till 31.1.2009

Job Profile :

Mainly responsible for purchase of engineering Items ,electrical Items,
pharmaceutical machineries spares and packing material.

- which is used as a maintenance, spares and stores consumable items. Which is also related to new installation and up-gradations.
- Vendor selection and development.
- Preparing and planning of expected next months requirements for maintenance spares, packing material considering the existing inventory.
- Preparing fund requirement budget for monthly procurement of major maintenance spares to support finance department.
- Responsible for managing minimum downtime of our productive Machines, D.G.Sets, Air –Compressors, Boiler etc.
- Mainly responsible for smooth operation through right time delivery.

M/S. COMED CHEMICALS LTD.
A Baroda / Baddi (Himachal Pradesh ) base Pharmaceutical company
Engage in Mfg. of different type of medicines, for orthopedic, hart , etc, Which is supplied to approx.1850 dealers across the country and export to the Various countries of the world. The company have a branch offices at Secundarabad , Delhi and chandigarh in India.

Designation : Purchase officer .
Reporting to : Manager Purchase.
Duration : From : 25 . 04 . 2006 to 12 . 08 . 2006

Job Profile :
Mainly responsible for purchase of engineering and electrical items which
is used in maintenance , spares and stores consumable
Items. Related to maintenance , New installation and up-gradations.

Vendor selection and development

M/s. TIRUPATI ENTERPRISES (P) Ltd.
A Baroda base orgenaisation engage in marketing & procurement of
different Types of packing material like corrugated Box, armor sheet ,
Air bubbal sheet rolls, sheet juit rolls etc. this material is converted as
Per the Costumers design , sizes, and requirement. Major costumers are
automobiles industries, ceramic ind. Engineering ind. Food processing
industries etc.

Designation : purchase officer
Reporting to : Manager .
Duration : From 01 . 09. 2003 to 22 . 04. 2006

JOB PROFILE
Mainly responsible for smooth purchase operation through right time
Delivery of material.

Vendor selection and development.

Planning and procurement of material

M/s. ABC BEARINGS LTD.
(QS – 9000) – Bharuch base company engage in manufacturing of Taper Roller & Ball Bearings which is supplied to all major automobile industries like Telco, Ashok Leylend , Bajaj Auto.,
Punjab Tractors, Hero Honda Toyota etc.

Designation : Sr. officer purchase
Reporting to : Manager Materials
Reported by : Four subordinates
Duration : From 1. 03 . 2000 to 24 . 08. 2003

JOB PROFILE
- Mainly responsible for purchase of spares and stores consumable items
- Related to maintenance, new installations and up-gradation.
- Preparing and planning of expected next three months requirements for maintenance spares considering the existing inventory.
- Preparing fund requirement budget for monthly procurement of major maintenance spares to support finance department.
- Responsible for maintaining documents records as per the norms of
- QS-9000.
- Vendor selection and development.
- Responsible for managing minimum downtime of our productive Machines, D.G.Sets, Air –Compressors, Indo-Gas Furnace etc.
- Mainly responsible for smooth operation through right time delivery.

M/S. AURO PUMPS PVT. LTD
(ISO 9002) Baroda / Palej based engineering company engaged
In manufacturing of Chemical process, Boiler feed and
Agriculture pumps in technical collaboration with M/s. pompe
vergani spa. Italy.

Designation : Officer purchase
Reporting to : Managing director
Reported by : Two subordinates
Duration : 1. O9 . 93 to 29 . 02. 2000

JOB PROFILE :-
Overall functions of purchase.
Purchase of engineering items like S.S., EN-8, Alloy steel,
Castings, Labor job work like fabrication and profile cutting
jobs as per drawings.

Maintaining minimum and maximum inventory level of all the
Consumable material with the help of ROL. Method
to reduce inventory cost and smooth operation of plant.

Planning and procurement of material.

Responsible for maintaining ISO-9002 documents and records
as per norms of ISO-9002 procedure and surveillance audit.

M/s SHIVE SHAKTI CHEMICALS

Baroda base concern engaged in manufacturing of
Benzin Cloried and Benzin Dehied etc. chemicals.

Designation : Asst. purchase.
Reporting to : Factory incharge.
Reported By : One subordinate.
Duration : 1 . 11 . 1992 to 30. 08. 1993

JOB PROFILE :-
Assist in all purchase activity like floating an enquiry, collecting
offers, making comparative statements, preparing purchase
orders and arranging as well as follow – up for the materials.

Salary & Perks :-
Present salary :- Gross per month
Expected salary :- Negotiable

Yours Truly,

ANIL P. DABHOIKAR

[Guest]

Diksha .S. Gawankar

Career Objective
To find the place which pursue my knowledge & make an opportunity to be a great professional.
Academic Qualification
Qualification Class Year of Passing University/Board
S.S.C 2nd class March-2002 MUMBAI
H.S.C 2nd class March-2004 MUMBAI
T.Y.B com 2nd class March-2007 MUMBAI
M.com Part- I Appeared March-2010 MUMBAI
Work Experience
Organization : FEDEX Customer care --( 6month )
Designation : Customer service executive
Job profile :
* Handling the calls on phone/ e-mail (Customer query).
* Maintaining reports : DCR, MCR, Quarterly report.
* POD Details Report monthly
Organization : CMS Computer LTD. (12thApril 2008 till 27th Dec 2008 )
Designation : Helpdesk Call Coordinator
Customer worked with : Customer work with SBI Mutual fund –9 month

Job profile :
* Handling Phone calls,
*Logging a call in BMC Remedy and excel sheet.
* A/c Unlocked or reset the password.
* BSE (Bombay stock exchange –download and upload) ,NSE( National
Stock Exchange—download and upload).
* Traker and Traknse s/w
* Follow up with the Vendor,
* Assets management,
* Preparing DCR Report and MIS Report.
Customer Worked with : Star Plus
Job Profile :
*Calls logging through phone and e-mail.
*Updating the calls as per the engineers calls status
*Logging calls to vendor and following up with them till call closure
*Keeping track In and Out records
Ticket Status Reports
*Preparing Daily call report
*Preparing weekly report
*Preparing monthly report
*L1 users report on daily basis
*Calls Graph report
Additional Responsibilities
* Maintaining Attendance
* Allocation assets for new employees
* - Maintaining rental pc ‘s details
* Keeping Track of all the contacts of Different Departments and within the backend
Team
*Assets allocation as per the allocation and declaration

Organization : HCL Info systems Ltd., Mumbai. (29th December 2008 – Till date)
Designation : MIS Helpdesk
Customer worked with : Sun pharmaceutical Industies LTD
Job Profile :
* Calls as per Severity identification
* Logging users/Customers calls in Adventnet by phone
* Checking mails of users & to reply the mail
* Assigning calls with Priority of the ticket and allocation to Engineer
* Maintaining IT Stock
* Maintaining of I-MAC and checklist
* Maintaining PO details
* Vendor calls logging (HCL, Dell, Zebra, HP, EPSON etc.)
Additional Responsibilities
* Attendance report of HCL employee for sunpharma location
* Employee Claims verification
* Maintaining PC inventory
* Keeping Track of all the contacts of Different Departments
* Keeping track on the records
* Maintaining assets code
* Maintaining IT stock
* Maintaining In and out material details