Daleep Kumar

Daleep Kumar Email and Phone Number

Uttarakhand, India
Daleep Kumar's Location
Uttarakhand, India, India
About Daleep Kumar

Over 10 years of experience in the Procurement department.Roles & Responsibility.Organizing all procurement activities in SAP starting from Purchase Requisition toPurchase order (PR to PO) Responsible for handling & approving shopping cart in SRM Handling E-Auctions both Forward & Reverse Auctions. (e-Sourcing & Ariba) Handling Master Agreement (e-Sourcing & Ariba) Responsible for quotation analysis and price negotiation with vendorFor OEM, MRO, Consumable and chemical: Preparing a list of suitable vendors for various spares required in factory. Searching for new vendors that better fit the spares specifications. Floating out Techno-Commercial quotes to different vendors and follow up of the samethrough teleconferences and mails. Purchasing of materials from the selected vendors. Cost and Data Analysis.For Project (Assets): - Outsourcing the civil work construction work from appropriate vendor. Purchase of raw material (construction material) for civil work. Purchase of Assets and capital items for factory. Purchase of consumable Item & the engineering spares for factory.Report analysis: - Managing & the month end report for Volume of purchase. Managing E-Auction saving report and month end saving report. Managing the month end report for new vendor updating. Managing the report for each purchase order in terms of basic cost, taxation, freight,delivery time. Managing the report for Road permit status issued to vendor. Managing the contract for service providing vendors Managing the report for Advance status issued to vendor Managing the report for Wastage (scrap from production) of material in the factory. Managing the report on monthly basis on GRN and IR status of each purchase order. Managing the report on monthly basis sale of scrap developing new customers forscrapComputer Proficiency/ Software Experience: SAP HANA Software version 740 SAP Ariba (e-auction software) SAP Net Weaver Software (E-Sourcing) (e-auction software) Microsoft Outlook Office 2016/ Power Point/ Excel 2016The Kraft Heinz Company/ Zydus Wellness Products Limited.: A leading MNC dealing in food products. Manufacturing brands like Complan, Glucon-D, Nycil, Sugar Free, Everyuth, Nutralite, Sampriti Ghee many of these brands are brands leader in the company.

Daleep Kumar's Current Company Details
Global Builder & General Order Supplier

Global Builder & General Order Supplier

View
Head of Purchase
Uttarakhand, India
Website:
globalbuilder.in
Employees:
7
Daleep Kumar Work Experience Details
  • Global Builder & General Order Supplier
    Head Of Purchase
    Global Builder & General Order Supplier
    Uttarakhand, India
  • Gn Pal Specialty Molecules Llp
    Purchase Officer
    Gn Pal Specialty Molecules Llp Aug 2023 - Present
    Sitarganj, Uttarakhand, India
    Organizing all Plant Procurement activities starting from Purchase Requisition to Purchase order (PR to PO) Responsible for quotation analysis and price negotiation with vendorFor OEM, MRO, Consumable and chemical: Preparing a list of suitable vendors for various spares required in factory. Searching for new vendors that better fit the spares specifications. Floating out Techno-Commercial quotes to different vendors and follow up of the same through teleconferences and mails. Purchasing of materials from the selected vendors. Cost and Data Analysis.For Project (Assets): - Outsourcing the civil work construction work from appropriate vendor. Purchase of raw material (construction material) for civil work. Purchase of Assets and capital items for factory. Purchase of consumable Item & the engineering spares for factory.
  • Zydus Group
    Procurement Associate
    Zydus Group May 2019 - Jun 2023
    Sitarganj, Uttarakhand, India
    Roles & Responsibility.Organizing all procurement activities in SAP starting from Purchase Requisition toPurchase order (PR to PO) Responsible for handling & approving shopping cart in SRM Handling E-Auctions both Forward & Reverse Auctions. (e-Sourcing & Ariba) Handling Master Agreement (e-Sourcing & Ariba) Responsible for quotation analysis and price negotiation with vendorFor OEM, MRO, Consumable and chemical: Preparing a list of suitable vendors for various spares required in factory. Searching for new vendors that better fit the spares specifications. Floating out Techno-Commercial quotes to different vendors and follow up of the samethrough teleconferences and mails. Purchasing of materials from the selected vendors. Cost and Data Analysis.For Project (Assets): - Outsourcing the civil work construction work from appropriate vendor. Purchase of raw material (construction material) for civil work. Purchase of Assets and capital items for factory. Purchase of consumable Item & the engineering spares for factory.Report analysis: - Managing & the month end report for Volume of purchase. Managing E-Auction saving report and month end saving report. Managing the month end report for new vendor updating. Managing the report for each purchase order in terms of basic cost, taxation, freight,delivery time. Managing the report for Road permit status issued to vendor. Managing the contract for service providing vendors Managing the report for Advance status issued to vendor Managing the report for Wastage (scrap from production) of material in the factory. Managing the report on monthly basis on GRN and IR status of each purchase order. Managing the report on monthly basis sale of scrap developing new customers forscrapComputer Proficiency/ Software Experience:• SAP HANA Software version 740• SAP Ariba (e-auction software)• SAP Net Weaver Software (E-Sourcing)• Microsoft Outlook Office 2016/ Power Point/ Excel 2016
  • The Kraft Heinz Company
    Procurement Associate
    The Kraft Heinz Company Jul 2015 - May 2019
    Sitarganj Uttarakhand
    Roles & Responsibility.Organizing all procurement activities in SAP starting from Purchase Requisition toPurchase order (PR to PO) Responsible for handling & approving shopping cart in SRM Handling E-Auctions both Forward & Reverse Auctions. (e-Sourcing & Ariba) Handling Master Agreement (e-Sourcing & Ariba) Responsible for quotation analysis and price negotiation with vendorFor OEM, MRO, Consumable and chemical: Preparing a list of suitable vendors for various spares required in factory. Searching for new vendors that better fit the spares specifications. Floating out Techno-Commercial quotes to different vendors and follow up of the samethrough teleconferences and mails. Purchasing of materials from the selected vendors. Cost and Data Analysis.For Project (Assets): - Outsourcing the civil work construction work from appropriate vendor. Purchase of raw material (construction material) for civil work. Purchase of Assets and capital items for factory. Purchase of consumable Item & the engineering spares for factory.Report analysis: - Managing & the month end report for Volume of purchase. Managing E-Auction saving report and month end saving report. Managing the month end report for new vendor updating. Managing the report for each purchase order in terms of basic cost, taxation, freight,delivery time. Managing the report for Road permit status issued to vendor. Managing the contract for service providing vendors Managing the report for Advance status issued to vendor Managing the report for Wastage (scrap from production) of material in the factory. Managing the report on monthly basis on GRN and IR status of each purchase order. Managing the report on monthly basis sale of scrap developing new customers forscrapComputer Proficiency/ Software Experience:• SAP HANA Software version 740• SAP Ariba (e-auction software)• SAP Net Weaver Software (E-Sourcing)• Microsoft Outlook Office 2016/ Power Point/ Excel 2016
  • Ndt & Srb Bazpur
    Assistant Accountant
    Ndt & Srb Bazpur Jun 2014 - Mar 2015
    Bazpur, Uttarakhand, India
  • Britannia Industries Limited
    Fg & Packing (Britannia Cake Plant)
    Britannia Industries Limited May 2013 - Mar 2014
    Rudrapur, Uttarakhand, India

Frequently Asked Questions about Daleep Kumar

What company does Daleep Kumar work for?

Daleep Kumar works for Global Builder & General Order Supplier

What is Daleep Kumar's role at the current company?

Daleep Kumar's current role is Head of Purchase.

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