www.jayashreepolymers.com Jayashree Polymers Pvt Ltd Pune : Purchase, Production Manager

[muthukalee]

Job Title : Purchase Manager
Qualification : BE/ DME / DMM
Exp : 7-10 yrs (with 3-5 yrs as Dy. Manager or Assistant Manager) Rubber Industry Preferable
Key Skills :
Should have knowledge of raw material for rubber / metal parts.Liasoning with suppliers/customers/internal customers.
Must have strong negotiation skills, solve rejection issues of vendors Decision Making, Manpower Handling, General Admin.

Job Title : Production Manager (Extrusion)
Qualification : Diploma / Degree in Production/Mechanical/Rubber Tech/ Polymer Tech
Exp : 8 yrs in Production (Rubber Industry)
Key Skills : Domain expertise in Fuel Tubes & Hoses, ISO/ TS awareness, Exposure to TPM, Kaizen etc

Apply : http://jayashreepolymers.com/career.html#

About us :
The Jayashree Group traces its roots back to 1984 when it began operations as a Rubber manufacturing company. Jayashree, realizing the immense opportunities in the global rubber components industry has been successful in expanding its operations into multiple locations & multi-products over a period of time. It has established itself as one of the leading automotive rubber components supplier in the country.

Contact us :
Jayashree Polymers Pvt Ltd
21/4, D-1 Block,
M.I.D.C., Chinchwad
Pune - 411 019
Maharashtra (INDIA)
http://jayashreepolymers.com

[Guest-IJT]

Anil Kumar Chaturvedi
E-mail : anil AT applewoods.co.in
anil_chaturvedi123 AT yahoo.com
_____________________________________________________________________________
Objective : Seeking a challenging environment that encourages learning and provides exposure to new ideas with which I can disclose my multifaceted technical and analytical capabilities backed by strong will there by stimulate personal and professional growth where I shall be a part of the growth.
Educational Qualifications :
- Diploma in Materials Management
- Diploma in Logistic and Supply Chain Management
- Bachelor of Art (B.A),in English Literature Allahabad University (1994)
- H.S.C (12TH), U.P. Board, Allahabad 1991.
- S.S.C (10Th) FROM U.P. Board, Allahabad 1989.
Personal Skills :
- Training on SAP (MM) 7.0 & 4.7 version
- Training on EHSQMS and SA 8000
- Training on Effective Communication (Faculty – ICFAI)
- Training of Art of Living
- Team Building and Management
- Relationship Building
- Negotiation Ability
- Communication Skills
- Organizing
- Decision Making
- Analytical skills
- Trading
Present Key Areas of Responsibilities and Accountability :
1. Responsible for Materials (Spares and Raw Material) Availability
2. Responsible for Purchase Negotiation
3. Responsible for Control on Inventory
4. Responsible for Delegation of Work
5. Responsible for Disposal of Scrap
6. Ensure Co-ordination with all the Departments
7. Responsible for Collection of Material from Transporter Godowns
Present Key Performance Indicators :
1. Availability of Materials as per INDENTOR Schedule
2. Vendor Development and Up gradation of Quality
3. Negotiation of Rate and Optimization of cost
4. Minimizing Rejection of Materials from User Department
5. Ensuring Quantity and Quality limit are met
6. Evaluation of Vendor Non-Conformance percentage
7. Maintaining Status of Non-Moving stock
8. Maintaining Status of Self Life Items
9. Maintaining Status of Dead Stock Items
10. Optimum use of Man Power
11. Optimum use of System SAP R/3 7.0 Version for Reporting/Updating of stock Purpose
12. Responsible for Weekly Payment Planning
13. Responsible for Min-Max Material Requirement Planning
Role :
1. Over all Responsible for Materials Management in the Organization
2. Contribute to the Bottom Line through effective cost cutting without compromising on the Quality of Materials purchased
Strengths : Good Communication skills, Effective in work and decision taking, Easy to go along with people, committed to the philosophy of safety, quality, timeliness and cost in the assignment taken up.
Experience Summary :
Around 17 years of Store & Purchases experience (Experience in SAP, Material control, inventory maintained, Cost Controlling, Handling, Safe Storage, Packaging, Preservation , Delivery and Standardization ) presently working in the SAP (ERP) R/3 Module 7.0 version.
SAP (System Application & Product in Data Process) Exposure in MM :
- To Create Material Code & Vendor Code- (MM01,MM02 & XK01/XK02)
- To Create PR (Purchases requisition) & PO ( Purchases Order)-ME21N,ME22N & ME23N
- To Create Reservation- MB21
- To Create Service sheet- ML81N
- GRN+GI (Cost Center, Production order & Internal order)- MIGO
- To Create a RGP+NRGP- MIGO
- Inventory & Finance related reports on periodical basis. Report Generation (MIS, Finance, costing) By MB51, MC.9, MB5B,MMBE, MC42, ZMM45 etc
- To Create Material Group (by WG21)
- ME 11-To maintain info Record
- ME01-To maintain source list Item + Vendor
- ME41-To create Header Data
- ME-47 To maintain the quotation
- ME49-Price Comparison
- ME21N/QM06-Import Vendor (Feeding of duties and taxes)
- ME31K-Rate Contract
- ME31L-Schediling Agreement
- ME38- To maintain Schedule
- ME1X-Byers Negotiation Sheet by Vendor
- ME1Y- Byers Negotiation Sheet by Materials
- MCE 7 -Vendor Analysis (Purchasing Drill Down)
- MB5M-List of Self Life Items / Date of Expiry
- MB5S- List of pending GR/IR
- MC40-ABC Analysis by Usage
- MC41-ABC Analysis by Requirement
- MC44-Inventory Turn Over
- MC46-List of Slow Moving/Non Moving Inventory
- MC50-Dead Stock Inventory
- MBST-Cancellation
- FB60-Enter Vendor Invoice
- MIR07-Parking of Invoice
- MIR05-Correction/Reversal
- MI20-Difference
- ME2M-DO/PO Status
- MI01-Create Physical Inventory Doc
- MI04-Enter Inventory Count
- MI07-Post Invoice Difference
- MCRE-Consumption Checking
- F47-Down Payment Request
- FK10N-Vendor Out Standing
- SU53-Transaction Authorization
- VL31N-Inbound Delivery
- ZMM13-Payment Advice
- ZMM17-Transport Report
Computer Skills :
Languages : FoxPro
Operating System : Windows95, 98 & XP
Area of Interest :
- Material Management
- Inventory Control
- Supply Chain
- Surplus Scrap Management
Current organization :
Applewoods Estate Pvt Ltd,(SANDESH GROUP OF COMPANY)
16 Abhishree Corporate Park,
OPP Madhurya Restaurant
ISCON-AMBLI Road
Ahmedabad
PIN-380058
Designation : DGM-Purchase
Duration :22.11.2010 to Present
Company Profile
The Applewoods Estate Pvt Ltd is a group company of Sandesh having 1500 crores of turnover and developing a township of 128 acres area at S.P. Ring road from Bopal to Sarkhej just beside the Surbhit Vatika and Bopal 444 Bangulows.
Responsibility
I am over all responsible for Procurement & Stores division systems’ establishment in all respect and run the ERP system for smooth functioning of lad down process.
Through above responsible for availability of materials for optimum price within the stipulated time limit, optimum use of men and materials for same.
Reporting To
Reporting to Managing Director of company for Planning, all Purchases and Stores activities in the oganisation.
Last Organization
Adani Township & Real Estate Company.
Ashima House,Near M J Library,Ellis Bridge,Ahmedabad
Designation :Manager :-Inventory/Stores
Duration :01.11.2008 to 18.11.2010
Company Profile :
A flag- ship company of ADANI Group having turn over of Rs.133112CRs asset based, one of the globally fastest growing company working with SAP Environment. And managing huge transaction of export /import consignment along with their SEZ activities/Power/Infrastructure/transportation of goods/shipments etc.

Project of 4500MW Power plant is under Execution and other many more projects which are running nationwide. Specially Samudra Township has Five Face work.1st phase is completed and other many are under completion which will take another 2 to3 years . Also one phase having 720Flats to construct with all the current and standard facilities.
Prime responsibility is to look after the optimum Availability/Inventory of resources related to Projects Activities with reasonable prices.
Sanghi Industries Limited,Sanghipuram
Designation : Manager (Commercial & Stores)
Duration : July 2007 – October 2008
Company Profile :
A flag- ship company of SANGHI Group having turn over of Rs.2000 Crores asset based, one of the globally fastest growing company working with SAP Environment. The manufacturer of Sponze, Polyster,Leather and fasteners etc.
A huge production of 3.5million tones, 53 Grade Cement per annum.
Personal Achievement :
Joined M/s. Sanghi Industries Limited, Sanghipuram since 7th July - 2007
as a Manager (Commercial & Stores) . The Management awarded additional responsibility of Kutchh Steels Private Limited, Grinding Unit, Power Plant, MED Plant, New Thermal Plant and Projects responsibilities in the form of commercial and stores activities to run the smooth availability of man and materials.
Roles & Responsibility :
- Design & implementation of Stores procedures with proper documentation compiling with ISO-9001:2000
- Independently designed the total codification system for inventory control & implemented.
- Design & implementation of various Stores related documents by making the user department acquainted.
- Co-ordination with Corporate Office & Other Group Factories for proper documentation in respect of the Purchase & material transfers.
- Trained the assistants to get acquainted with the computerized stores management systems.
- Co-ordination with Commercial, MIS Accounts Dep’t. For various indoor/outdoor activities.
- Co-ordination with production & Maintenance Dep’t. For controlling the usage of Raw Material and various Spares, Consumables & thereby achieving the cost reduction.
- Attending Audit raised by the auditors.
- Periodical Checking of Store Stock & record updating of the same.
- Raising proposals of various Scrap/Old Items for disposal.
- Proving the information /reports pertaining to Goods Inward, Outward, Issues, Rejection, Inventory Valuation, Slow Moving & Non-Moving etc.
- Handling of Raw Materials in the above manner & keeping record of the stock, batch wise storage, preservation of goods and releasing raw material for production based on quality release note for production.
- To maintain the stock of “Self Life Items” with their date of expiry and usability period.
- To maintain correct daily stock status of raw material so that correct planning can be done on time.
- To review fortnightly stock status of fast moving items.
- At present leading a group of thirty five staff in stores and raw material handling section.
- Surplus scrap management handling.
- Received Raw Material Handling & Storage:-
(like Lignite, Lime stone,Gypsum,Clay/Silica,Slag,Fly Ash,FO,HSD & LDO)

- Engineering Items with all stores related documentation.
Welspun Gujarat Stahl Rohren Ltd, Anjar (Gujarat)
Designation: Manager (Material)
Duration: Dec 2004 – June 2007
Company Profile:
A flag- ship company of WELSPUN Group, one of the fastest growing Multinational company working with SAP Environment. An API approved,ISO-9001 & 2000, manufacturer of Spirally welded pipe, ERW :1/2” to 6” & 6” to 16”Pipe,L-SAW Pipe, engaged with coating division like P.E. coating (.75” to 100”), F.B.E. coating, C.T.E. (Coal tar enamel), Concrete Coating, Internal paint epoxy coating, Bend pipe PE Coating, Bend pipe polyurethane coating, Galvanize Coating & Plate-Mill Project is under progress.
Personal Achievement:
Joined M/s. Welspun Gujarat Stahl Rohren Ltd., Anjar since 23rd December 2004, as a Asst.Manager (Material). The Management awarded an annual increment with the promotion of Manager (Materials) under excellent rating.
Roles & Responsibility:
- Design & implementation of Stores procedures with proper documentation compiling with ISO-9001:2000
- Independently designed the total codification system for inventory control & implemented.
- Design & implementation of various Stores related documents by making the user department acquainted.
- Co-ordination with Corporate Office & Other Group Factories for proper documentation in respect of the Purchase & material transfers.
- Trained the assistants to get acquainted with the computerized stores management systems.
- Co-ordination with Commercial, MIS Accounts Deptt. For various indoor/outdoor activities.
- Co-ordination with production & Maintenance Deptt. For controlling the usage of Raw Material and various Spares, Consumables & thereby achieving the cost reduction.
- Attending Audit raised by the auditors.
- Periodical Checking of Store Stock & record updation of the same.
- Raising proposals of various Scrap/Old Items for disposal.
- Proving the information /reports pertaining to Goods Inward, Outward, Issues, Rejection, Inventory Valuation, Slow Moving & Non-Moving etc.
- Handling of Raw Materials in the above manner & keeping record of the stock, batch wise storage, preservation of goods and releasing raw material for production based on quality release note for production.
- To maintain the stock of “Self Life Items” with their date of expiry and usability period.
- To maintain correct daily stock status of raw material so that correct planning can be done on time.
- To review fortnightly stock status of fast moving items.
- At present leading a group of thirty five staff in stores and raw material handling section.
- Surplus scrap management handling.
- Received Raw Material Handling & Storage:-
(like H.R.Coil PE,ADHESIVE,FLUX,BASE,ACTIVATOR,EPOXY,WELDWIRE,etc.)

- Engineering Items with all stores related documentation.
PSL, Ltd., Gandhidham
Designation: JR.Executive
Duration: 1995 - 2004
Company Profile:
A flag- ship company of PSL Group, one of the fastest growing companies working. An API approved,ISO-9000, 9001 & 2000, manufacturer of Spirally welded pipe, engaged with coating division like P.E. coating (.75” to 130”), F.B.E. coating, C.T.E. (Coal tar enamel), Concrete Coating, Internal paint epoxy coating, Bend pipe PE Coating, Bend pipe polyurethane coating, Rubber coating, cold wrap coating.
Personal Achievement:
Joined M/s. PSL Ltd., Mumbai since 01st January 1995, as a asst. Store. The Management transferred me to set right the store & purchase activities at Vishkapatnam, Chennai & Gandhidham. Further being pleased with the responsibilities of mine The Management awarded an annual increment with the promotion of Jr.Executive under satisfactory rating.
Roles & Responsibility:
- Design & implementation of Stores procedures with proper documentation compiling with ISO-9000,9001,2000
- Independently designed the total codification system for inventory control & implemented.
- Design & implementation of various Stores related documents by making the user department acquainted.
- Trained the assistants to get acquainted with the computerized stores management systems.
- Co-ordination with production & Maintenance Deptt. For controlling the usage of Raw Material and various Spares, Consumables & thereby achieving the cost reduction.
- Periodical Checking of Store Stock & record updation of the same.
- Raising proposals of various Scrap/Old Items for disposal.
- Proving the information /reports pertaining to Goods Inward, Outward, Issues, Rejection, Inventory Valuation, Slow Moving & Non-Moving etc.
- Handling of Raw Materials in the above manner & keeping record of the stock, batch wise storage, preservation of goods and releasing raw material for production based on quality release note for production.
- To maintain correct daily stock status of raw material so that correct planning can be done on time.
- To review fortnightly stock status of fast moving items.

[Guest]

RESUME
VIJAY KESHAV BHALERAO

Email : vijaykbhalerao AT rediffmail.com
Job Objectives : To become a multi skilled person through professional
working.
Summary : Experience of more than 17 years in different activities in
Stores & Excise.
Education : B. Sc. Passed from Pune University in second class &
Certificate Course in Central Excise from Pune University.
Computer Skill : Certificate Course in Computer from Pune University.
EXPERIENCE :
1. Chaney & Company
C- 9,10 &11,
M. I.D.C. Bhosari
Pune – 411 026
It is a Pvt. Organization Company, Trading & Application work of Boiler and chemical Heating Equipment ,Furnace etc and supplier to Thermax Ltd,Bharat Forge,Foster Wheller,Mahindra Hinoday,Unitherm,Etc & also Tiles & Chemical Factories. Dealership of Ace Calyders, Unifrax India Ltd & Hyderbad Industries ltd.

POST : Stores Officer.

PERIOD : Oct 09 to Till Today
RESPONSIBILITIES : 1. Maintaining stock of Trading Material & verification.
2. Transportation activities for dispatch of finished
Goods & Trading Material.
3. Independent handling of correspondent documentations , Reconciliation of Stock & of Making GRN, Monthly
Consumption Report, maintaining Bin card etc.
4. Maintaining of Stock Valuation
5. Maintaining Inward & Outward Material
6. Handling of petty cash which is use for
Transportation & other activities.
2. S. S. TECHNO Services Pvt. Ltd.
J Block Plot No : 446,
M. I.D.C. Bhosari
Pune – 411 026
It is a Pvt. Ltd. Organization Manufacturer & Exporter Of Food Processing Evaporator, Spray Dryer, Pre-heater supplier to J. S. W. Steels Ltd., Microtech India Ltd., Indusfila Ltd., Warna Sahakari Dudha Factory & also Pharmaceutical & Chemical Factories.
POST : Stores & Excise Officer.

PERIOD : Feb 07 to July -09.
RESPONSIBILITIES : 1. Maintaining stock of finished goods & verification.
2. Transportation activities for dispatch of finished
goods.
3. Independent handling of correspondent documentations , Reconciliation of Stock & of Making GRN, Monthly
Consumption Report, maintaining Bin card etc.
4. Maintaining of all Excise documents related to Excise
& dispatch.
5. Maintaining of Stock Valuation
6. Maintaining Inward & Outward Material
7. Submission of monthly Returns ( ERI ) of excise.
8. Handling of petty cash which is use for
Transportation & other activities.
_______________________________________________________________________
3. S. M. Auto Engg. Pvt. Ltd.
B-19, H Block,
M. I.D.C. Pimpri,
Pune – 411 018
It is a ISO 9002 & QS 9000 Pvt. Ltd. Organization, Mfg. Of Radiators, Fuel Tanks, Exhaust systems for Automobiles & Supplier of TATA MOTORS, Force Motors, Bajaj Auto & Piaggio Vehicles Pvt. Ltd.
POST : Stores & Excise Officer.

PERIOD : Feb 06 to till Jan 07.
RESPONSIBILITIES : 1. Transportation activities for dispatch of finished
goods.
2. Independent handling of correspondent
documentations of GRN, Monthly Consumption
Report etc.
3. Maintaining of all Excise documents related to Excise
& dispatch.
4. Transportation arrangement for dispatch to customer as well as collection from vendor.
4. Pedder & Pedder Tiles Ltd.
Gat. No. 111/112/113,
Near Sahajpur phata,
Tal – Daund,
Dist – Pune.
It is a Ltd. Organization Mfg. Of Italic Ceramic glazed Tiles.
POST : Jr. Excise Officer.

PERIOD : July 97 to till Jan 06.
RESPONSIBILITIES : 1. Warehouse activity of finished goods – Production
receipt & dispatch .
2. Inventory verification & Maintaining stock of
finished goods.
3. Transportation activities for dispatch of finished
goods.
4. Independent handling of correspondent
documentations of Making GRN, Monthly
Consumption Report etc.
5. Maintaining of all Excise documents related to Excise
& dispatch.
6. Submission of monthly Returns ( ER1 ) of excise.
7. Handling of petty cash which is use for
Transportation & other activities.
8. Coordination with production, central & Regional
Mkt. office regarding sales & execution orders.
4. Nulife Pharmaceutical Pvt. Ltd.
F II Block,
M.I.D.C. Pimpri,
Pune – 411 018
It is a Pvt. Ltd. Organization Mfg. Of Pharmaceutical company.
POST : Store Incharge.

PERIOD : July 94 to till June 97.
RESPONSIBILITIES : 1. Accounting safe Custody.
2. Preservation of Engineering Store.
3. Maintaining Inventory control & FIFO system.
4. Material Inward & Outward Q. C. system.
______________________
The above information is true & correct to the best of my knowledge and belief.
Place : Dapodi, Pune.
Date :

( Bhalerao V . K.)

[Unregistered]

What is the daily production target ?
What is the density of polymers ?