Daleep Kumar Email and Phone Number
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.
Global Builder & General Order Supplier
View- Website:
- globalbuilder.in
- Employees:
- 7
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Head Of PurchaseGlobal Builder & General Order SupplierUttarakhand, India -
Purchase OfficerGn Pal Specialty Molecules Llp Aug 2023 - PresentSitarganj, Uttarakhand, IndiaOrganizing 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. -
Procurement AssociateZydus Group May 2019 - Jun 2023Sitarganj, Uttarakhand, IndiaRoles & 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 -
Procurement AssociateThe Kraft Heinz Company Jul 2015 - May 2019Sitarganj UttarakhandRoles & 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 -
Assistant AccountantNdt & Srb Bazpur Jun 2014 - Mar 2015Bazpur, Uttarakhand, India
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Fg & Packing (Britannia Cake Plant)Britannia Industries Limited May 2013 - Mar 2014Rudrapur, 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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Daleep Kumar
Partner At Rna, Technology And Ip Attorneys [Ipr – Trademark & Copyright Enforcement | Legal Advisory | Domain Name Disputes | Advertising Law]Delhi, India3indiaiprights.com, gmail.com, rnaip.com -
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