www.cgn.net ASSOCIATES Chennai Delhi : Supplier Development Manager

[Admin]

CGN & ASSOCIATES
cgn.net

Keywords: SUPPIER DEVELOPMENT MANAGER

Experience:
10 - 12 Years
Location:
Chennai
Education:
UG - B.Tech/B.E. - Automobile, Mechanical

PG - Any PG Course - Any Specialization
Industry Type:
Construction/ Engineering/Cement/Metals
Functional Area:
Engineering Design, R&D
Posted Date:
23 Sep


Job Description
Responsible for Supplier Development Team and Liasing with customers/ Suppliers to build a world class Supplier base.

Mechanical Engineers Reqd.

10-12 years in Sourcing/ Material Function In Engineering Industry.
Preferable Auto/ Off- highway.

Desired Candidate Profile
Responsibilities:
1. Vendor Management
2. Vendor Development
3. New Product Design & Development
4. Product Pricing
5. Customer Reports

Other Skills:
1. Excellent Communication
2. Customer Orientation
3. Quality Systems

Company Profile
CGN & Associates Inc. is a private, global business performance consulting firm with a presence in the USA, China, India, Netherlands and United Kingdom. They are performance partners with some of the world's most admired corporations and work with their business leaders to help them compete in the global marketplace. They do this by creating adaptive business modelscontinually enabling them to respond, innovate, and lead through solutions derived from their non-traditional approaches to management consulting.

Executive Name:
Hadrine H Pereira

Address:
CGNIT Services Pvt Ltd
4th Floor, Ramnath House,
18, Community Centre,
Yusuf Sarai
New Delhi - New Delhi ,INDIA 110049

Telephone:
09910521522, 011-41841607/ 08/ 09 x 38

Fax:
011-41841009

Reference ID:
Supplier Development Engineer (Sr.) 20May 2008

Post your resume here: http://www.cgn.net/html/postresume_ap.asp

http://www.cgn.net

[Guest-IJT]

VISHAL A PATEL

TO,

SUB : APPLICATION FOR THE POST OF _________________

Dear Sir,

This has reference to your in _______________ Dated __________ for the above mentioned post in your esteemed organization. I am quite young and energetic person looking for a suitable job and your advertisement is quite interesting for me. I am furnishing herewith my detailed Bio-data showing the complete details of my career upto now for your kind consideration for the said post.

I hope, my qualifications and experience you will find as per your requirement and looking forward to receive your favorable call for the interview at the earliest.

If I am given an opportunity to work with your organization, I will do my level best to satisfy you sir, with you and eagerly waiting for your call.

Yours truly,


(Vishal. A. Patel)



10. E-MAIL ADDRESS : Vish0312 AT yahoo.co.in , vishalptl58 AT gmail.com

11. STRANGTH : HONESTY

12. SKILLS : MATERIALS & INVENTORY MANAGEMENT, IT

13. LANGUAGES KNOWN : ENGLISH, GUJARATI, HINDI

14. DATE OF BIRTH : 03-12-1979

EDUCATION & QUALIFICATION :

1. Passed S.S.C. With Science Stream In March 1995 With 69.43 % Marks FROM GSEB, GADNDHINAGAR.
2. Passed H.S.C. With Commerce Stream In March 1997 With 65.17 % Marks. From GSEB, GANDHINAGAR.
3. Passed B.COM. (Accounting & Auditing ) With April 2000 With 50% From M.S.University, Baroda .
4. Passed DSM (Diploma in Stores Management) With 64% From Indian Institute of materials Management, Baroda in November 2006.
5. Passed MBA (Materials Management) With 80 % From National Institute of Management ( ISO 9001 : 2000 Certified International B -School accredited by UKAS , PREMIER INSTITUTE ) in October 2007, Ahmedabad.
6. Passed National IT Aptitude Test From NIIT, Baroda With ' B' Grade Marks in Sept. 2004.
7. Passed Computerised Accounting Package (i.e. Ms- Office 2000, Tally 6.3 & Advanced Accounting - FACT, ACE ) From Institute of Computer Accountants, Baroda With 'A' Grade in Sept. - 2006.
8. Passed in LL.B. ( 1 Year) Completed With 52 % From M.S.University, Baroda in October - 2004.

- EXPERIENCE :

1. I.C.TEXTILES LTD. ( INDOCOUNT CHUNGANAM TEXTILES LTD.)
( 100 % EXPORT ORIENTED UNIT)
MANUFACUTRING OF COTTON YARN & POLYESTER YARN PRODUCTS.
- DURATION : 02 YEARS ( FROM 01-04-2001 & 31-03-2003 )
DESIGNATION : PURCHASE /STORE SUPERVISOR
WORK LOCATION : VILLAGE : LAKODARA, TAL. KARJAN, DIST. VADODARA

STORES RESPONSIBLIES :

1) Handle the inventory of raw materials.
2) Issue /Dispatch the material based on dispatch schedule.
3) Ensure that the requirement of central excise are material in handling in the stores.
4) Raise materials receipt notes/ Suppliers receipt notes and maintain stocks.
5) Handle a self -starters and should be able to carry out inventory related functions with minimum supervisions.
6) Receipt of Raw material and Packing Material as per SOP.
7) Dispensing of Raw Materials and Intermediates.
8) Calibration of Weighing Balances in Warehouse.
9) Monitoring & recording of Temperature & Relative Humidity of warehouse.
10) Physical stock verification.
11) . Material arrangement & storage in dedicated racks.
12) . Monitoring the cleanliness of warehouse & recording the data in respective logs.
13) Prepare of GRN for Raw materials & Packing materials.


PURCHASE RESPONSIBILES :

1) Purchasing of Construction Materials.
2) Prepare Purchase Order as per the material requirement.
3) Liaison with suppliers and follow-up for timely receipt of materials.
4) Identifying new suppliers and getting them approved from superiors.
5) Maintaining records / database of various categories of approved suppliers.
6) Co-ordination of Materials imported
7 Preparation of Comparative Statement of Quotes
8) Negotiation with supplier
9) Preparing Purchase Order
10) Follow up to supplier to get the material before required date.
11) Solving the discrepancies in Indent , GRN , Purchase Bill etc.
12) Preparing Material Outstanding Report & Material Purchase Report.


2. TUBE PRODUCTS INCORPORATE
( PROP. TOPACK FITTINGS LTD.)
A Professionally managed ISO (9001 : 2000) Certified company manufacturing & exporting pipe fittings( Induction bend, Skids, Flanges, pre-fabricated spools) and other piping products, in various grades of carbon, Alloy, Stainless steel Materials poised for turnover 550 crores within 3 years. ( EPC )
Products supplied for Various Oil, Gas, Power, Engineering, Chemical, Fertilizers, Pharmaceuticals & Steel Sectors.

DESIGNATION : PURCHASE OFFICER
- DURATION : 07 YEARS & 09 MONTHS ( 01-04-2003 TO 24-12-2010)
WORK LOCATION : POR , DIST. VADODARA


JOB RESPONSIBILITES : ( PURCHASE)

1) Purchase order and finalization, Negotiation with Vendors.
2) Vendor development and vendor visit, Supplier Selection, development and rationalization responsibility.
3) Taking procurement for projects and timely release of documents, project sourcing, capital good & Miscellaneous goods.
4) Monitor Supplier performance ratings and launch improvement actions.
5) Business fundamentals, Supply -side economics, Purchase marketing, Negotiation, Quality systems, Languages Skills, legal aspects.
6) The incumbent will be responsible for entire procurement and transportation of pipes & fittings, Various Techno-commercial discussions with suppliers.
7) Indigenous/ Foreign sources of materials, Associated with purchase with experience of handling multiple vendors.
8) Drawing up comparative statements, Issuing Purchase Orders Essentials, responsible for timely delivery at respective sites.
9) Purchase of Import materials, cost reduction, costing components, material indenting & tracking order execution & Inventory management.
. Handle procurement processes, taking into account the legal regulations, procurement directives and agreements for providing the material for product-related and/or non-product-related goods and/or services in due time, assortment and quality. Materials for product-related goods are provided internally via Inventory Control
. Obtain, compile, evaluate tenders and make decisions
. Prepare and assist in awarding and pricing negotiations
. Conduct procurement negotiations after coordination with the corresponding responsible person
. Conclude agreements within the scope of signing powers
. Handle orders, ensure due dates, confirm orders, handle failure reports
. Visits of sales agents - trade fairs - exhibitions - supplier visits
. Influence prices and costs by making optimum use of competition
. Cooperate in optimizing the stock and the use of means of transport by cooperating with Inventory Control
. Observe the market, obtain and evaluate information on demand and price developments in connection with Inventory Control, Working in ERP Environment.
. Document procurement processes and important processes of contractual relevance
. Coordinate all subject-related details in connection with technological, logistic as well as engineering and quality-related contents, both internally and externally.
10) procuring bulk materials like steel, cement, chemicals and other project specific items like pipes. Familiar with materials, vendor management, exposure to best practices of procurement related to projects in ERP environment. Will identify good sources and develop them, undertake techno-commercial evaluation, follow up & coordination with QA/QC for acceptance & responsibility for quality & timely deliverables. Will lead a young team of MM professionals.
11) Purchasing of typical mechanical bought our parts like bearings, chains, packing materials, pulleys, sprockets, rollers, gears, fasteners etc. & electricals items Wires, cables, other electricals., construction steel, cement, pumps, pipes & fittings, valves and other civil, instrument and control materials.
12) Commercial : Letter of credit ( LCs), Bank guarantee, client’s billing, receivable management, excise, customs, sales tax, service tax, VAT.
13) International purchasing from CHINA, JAPAN Countries of SEAMLESS & WELDED PIPES.

3. ROYAL KNITTINGS PVT. LTD. ( A DIVISION SAMSONS GROUP)
Samsons Group of Companies is one of India’s leading manufacturer of Artificial Leathercloth, Vinyl Flooring, Seating Systems & Circular & Warp Knitted Fabrics.
JOINING DATE : 25-12-2010 to 05-03-2011 ( 03 Months)

A Professionally managed ISO (9001 : 2000) Certified company manufacturing & exporting of vinyl flooring, seating systems ( automobiles Products) , leathercloth & knitting fabrics for turnover 300 crores.
Our Products supplied Pharmaceuticals & automobile industries.
POST : MANAGER – MATERIALS ( purchase, logistics, Inventory & Dispatch)
LOCATION : VILLAGE : BASKA, TA. HALOL


JOB RESPONSIBILITES :

1) Handle the inventory of raw materials.
2) Issue /Dispatch the material based on dispatch schedule.
3) Ensure that the requirement of central excise are material in handling in the stores.
4) Raise materials receipt notes/ Suppliers receipt notes and maintain stocks.
5) Handle a self -starters and should be able to carry out inventory related functions with minimum supervisions.
6) sale of scrap and waste materials and equipment, set up and maintain minimum stock levels for regularly consumed materials.
7) to ensure the planning and controlling the activities of procurement, manufacturing, inventory control, distribution and logistics.
8) To ensure the flow material as well as distribution for the same.
9) To examine the process at hand and steps to improvement and cost reduction.
10) To ensure the disposal of the non moving stocks as well as scrap.
11) To ensure the arrangement for the transportation on time as well as to maintain the documents for the same.
12) To ensure timely dispatch of material along with legal as well as administrative control.
13) To develop and implement the standardized system and procedures for inward and outward of materials.
14) To provide periodical MIS Reports.
15) To ensure proper inventory control including of WIP and monitor the stocks.
16) To ensure the periodical stock verification and preservation of the same at various locations.

4. PITAMBARI PRODUCTS PVT. LTD. ( A LEADING FMCG COMPANY)
is one of India’s leading manufacturer of Agri products, Healthcare & Homecare Products.

JOINING DATE : 06-03-2011

A Professionally managed ISO (9001 : 2000) Certified for turnover 85 crores.
POST : MANAGER – Materials & outsource ( purchase, logistics, Inventory & Dispatch)
LOCATION : WAGHODIA, Ta. Vadodara

. Conduct procurement negotiations after coordination with the corresponding responsible person
. Conclude agreements within the scope of signing powers
. Handle orders, ensure due dates, confirm orders, handle failure reports
. Visits of sales agents - trade fairs - exhibitions - supplier visits
. Influence prices and costs by making optimum use of competition
. Cooperate in optimizing the stock and the use of means of transport by cooperating with Inventory Control
. Observe the market, obtain and evaluate information on demand and price developments in connection with Inventory Control, Working in ERP Environment.
. Document procurement processes and important processes of contractual relevance
. Coordinate all subject-related details in connection with technological, logistic as well as engineering and quality-related contents, both internally and externally.
procuring bulk materials like steel, cement, chemicals and other project specific items like pipes. Familiar with materials, vendor management, exposure to best practices of procurement related to projects in ERP environment. Will identify good sources and develop them, undertake techno-commercial evaluation, follow up & coordination with QA/QC for acceptance & responsibility for quality & timely deliverables. Will lead a young team of MM professionals.
Purchasing of typical mechanical bought our parts like bearings, chains, packing materials, pulleys, sprockets, rollers, gears, fasteners etc. & electricals items Wires, cables, other electricals., construction steel, cement, pumps, pipes & fittings, valves and other civil, instrument and control materials.
managing, sourcing /Supply Chain activities, vendor evaluation and new vendor development. Are expected to meet the requirements of Sourcing/ Purchasing targets, prepare daily & monthly reports and place indent for Purchase Orders & Supplier Development.

EXPECTED SALARY : AS PER COMPANY’S RULES.
NOTICE PERIOD : 02 DAYS
TOTAL EXPERIENCE : 10 YEARS IN ENGINEERING COMPANY.