Dilipkumar Patel Email and Phone Number

 Inviting for Tender, Quotations, scrutinize Quotations, make comparative. Negotiation for price and terms conditions. Find suitable vendor for each items from local or interstate market. Make Purchase Order in ERP/SAP System. To select and finalize service contract for various items & Transportation at right price for smooth functioning of plant. Purchase planning and scheduling by ERP/SAP system. Procurement of Engineering Items, LDO, FO, HSD, SKO, Raw Material, Packing Items, General consumable, Electronic, Electrical & Mechanical Items, bought out Components as per drawings and sample etc……  To find out substitute for imported and indigenous Packaging material, Engg. Items developing new vendor. Good knowledge over local market (Gujarat) and other state like Maharashtra (Mumbai, Nasik, Aurangabad etc.), Delhi. Maintaining the purchasing policy and ensuring that all purchase adhere to it. Liaison with other departments, particularly accounts, manufacturing and store department for smooth operation of plant.

Heading Store/Material and Inventory Department Proper monitoring and handling of store related activities like Diesel (receiving and issue section), Project & Consumable material (inward and outward section), Debit Note, Client material (inward and outward), MIRR preparation and submission to client and other store related issues. Peruse smooth coordination with site and HO management for project materials. Coordinating with site planning and purchase department for just in time delivery of materials. Working in SAP MM module. Stock Planning & Tracking – Control inventory levels to track and analyze merchandising patterns. Preparation and submission of Inventory reports to HO and auditors (quarterly and annually). Submission of Stock (SAP) to HO for auditors on monthly, Quarterly and yearly basis. Leading team of subordinates for smooth operation Store department & documentation. Procurement, Inventory adheres to Committed Budget. Responsible & Accountable for receiving and storage for Selected B Class items, 100% C Class items & Consumables, PM and Service Contracts. Ensure timely delivery of Material & Services. Responsible to Complete Vendor Management. Ensure Supplier Charge Back & FOC Replacement. Warehouse Management. Controlling Stores Inventory. System & Physical stock verification & reconciliation through Audit. 5 S Housekeeping. Shelf life Management for Paint, Chemical. Face Internal & External Audit from HO & Client. Logistics for Material movement within State. Support of Commercial Transactions related to Purchase & Logistics. Managing Repairing of Repairable Components. Co-ordination with all other Functions viz. Planning, Finance, Quality, Engineering, Operation & Maintenance Teams at site/within states.

 Heading Store/Material and Inventory Department Proper monitoring and handling of store related activities like Diesel (receiving and issue section), Project & Consumable material (inward and outward section), Debit Note, Client material (inward and outward), MIRR preparation and submission to client and other store related issues. Peruse smooth coordination with site and HO management for project materials. Coordinating with site planning and purchase department for just in time delivery of materials. Working in SAP MM module. Stock Planning & Tracking – Control inventory levels to track and analyze merchandising patterns. Preparation and submission of Inventory reports to HO and auditors (quarterly and annually). Submission of Stock (SAP) to HO for auditors on monthly, Quarterly and yearly basis. Leading team of subordinates for smooth operation Store department & documentation. Procurement, Inventory adheres to Committed Budget. Responsible & Accountable for receiving and storage for Selected B Class items, 100% C Class items & Consumables, PM and Service Contracts. Ensure timely delivery of Material & Services. Responsible to Complete Vendor Management. Ensure Supplier Charge Back & FOC Replacement. Warehouse Management. Controlling Stores Inventory. System & Physical stock verification & reconciliation through Audit. 5 S Housekeeping. Shelf life Management for Paint, Chemical. Face Internal & External Audit from HO & Client. Logistics for Material movement within State. Support of Commercial Transactions related to Purchase & Logistics. Managing Repairing of Repairable Components. Co-ordination with all other Functions viz. Planning, Finance, Quality, Engineering, Operation & Maintenance Teams at site/within states.

 Inviting for Tender, Quotations, scrutinize Quotations, make comparative. Negotiation for price and terms conditions. Find suitable vendor for each items from local or interstate market. Make Purchase Order in ERP/SAP System. To select and finalize service contract for various items & Transportation at right price for smooth functioning of plant. Purchase planning and scheduling by ERP/SAP system. Procurement of Engineering Items, LDO, FO, HSD, SKO, Raw Material, Packing Items, General consumable, Electronic, Electrical & Mechanical Items, bought out Components as per drawings and sample etc……  To find out substitute for imported and indigenous Packaging material, Engg. Items developing new vendor. Good knowledge over local market (Gujarat) and other state like Maharashtra (Mumbai, Nasik, Aurangabad etc.), Delhi. Maintaining the purchasing policy and ensuring that all purchase adhere to it. Liaison with other departments, particularly accounts, manufacturing and store department for smooth operation of plant.

 Preparation of Material Requisition as per requirement of Site and as per BOQ and instruction of higher authorities.  Material Requisition sending for approval of higher authorities and follow-up with supplier and purchase department. Managing the inventory function for material/ finished goods at plant & project sites.  Monitoring the availability of material so as to ensure smooth supply to production to facilitate achievement of production targets. Ensuring adherence to the minimum inventory level to minimize wastage. Undertaking inspections of material at time of receipt to ensure adherence to quality norms. Implementing usage of best inventory procedures to improve storage conditions. Handling effective disposal of scrap & surplus material at sites. Preparation and updating of Daily, Monthly, Quarterly and Annual statements pertaining to various activities of Stores. Prepare Material Receipt and Inspection Report (MRIR) and arrange to clear from QA-QA/Client. Co-ordination with other departments for smooth progress. Periodic Reconciliation of all Materials and Assets. Ensuring proper storage /stacking of various materials and good Housekeeping. Ensuring minimum inventories, where by saving the blockage of working capital of the company. Following Safety Procedures/ standards at all stages.

 Managing the inventory function for material/ finished goods at plant & project sites.  Monitoring the availability of material so as to ensure smooth supply to production to facilitate achievement of production targets. Ensuring adherence to the minimum inventory level to minimize wastage. Implementing usage of best inventory procedures to improve storage conditions. Preparation and updating of Daily, Monthly, Quarterly and Annual statements pertaining to various activities of Stores. Co-ordination with other departments for smooth progress. Periodic Reconciliation of all Materials and Assets. Ensuring proper storage /stacking of various materials and good Housekeeping. Ensuring minimum inventories, where by saving the blockage of working capital of the company. Following Safety Procedures/ standards at all stages.

 Inviting for Tender, Quotations, scrutinize Quotations, make comparative. Negotiation for price and terms conditions and sent for final approval to Purchase Manager. Find suitable vendor for each items from local or interstate market. Make Purchase Order in ERP/SAP System. Procurement of Engineering Items, Packing Items, General consumable, Electronic, Electrical & Mechanical Items, bought out Components as per drawings and sample etc……  Good knowledge over local market (Gujarat) and other state like Maharashtra (Mumbai, Nasik, Aurangabad etc.), Delhi. Maintaining the purchasing policy and ensuring that all purchase adhere to it. Liaison with other departments, particularly accounts, manufacturing and store department for smooth operation of plant/site.

 Inviting for Tender, Quotations, scrutinize Quotations, make comparative. Negotiation for price and terms conditions and sent for final approval to Purchase Manager. Find suitable vendor for each items from local or interstate market. Make Purchase Order in ERP/SAP System. Procurement of Engineering Items, Packing Items, General consumable, Electronic, Electrical & Mechanical Items, bought out Components as per drawings and sample etc……  Good knowledge over local market (Gujarat) and other state like Maharashtra (Mumbai, Nasik, Aurangabad etc.), Delhi. Maintaining the purchasing policy and ensuring that all purchase adhere to it. Liaison with other departments, particularly accounts, manufacturing and store department for smooth operation of plant/site.  Managing the inventory function for material/ finished goods at plant & project sites.  Monitoring the availability of material so as to ensure smooth supply to production to facilitate achievement of production targets. Ensuring adherence to the minimum inventory level to minimize wastage. Implementing usage of best inventory procedures to improve storage conditions. Preparation and updating of Daily, Monthly, Quarterly and Annual statements pertaining to various activities of Stores. Co-ordination with other departments for smooth progress. Handling effective disposal of scrap & surplus material at Plant area. Periodic Reconciliation of all Materials and Assets. Ensuring proper storage /stacking of various materials and good Housekeeping. Ensuring minimum inventories, where by saving the blockage of working capital of the company. Following Safety Procedures/ standards at all stages.