• Develop and execute a comprehensive procurement strategy that aligns with the organization's goals, ensuring cost-effectiveness, quality, and supplier diversity. • Identify and evaluate potential suppliers, conduct due diligence, and negotiate terms to secure cost-effective and high-quality purchases. • Monitor and control procurement costs, seek cost-saving opportunities, negotiate favorable terms, and optimize resource allocation. • Foster and maintain strategic relationships with suppliers and other stakeholders to ensure a reliable and responsive supply chain, addressing concerns and resolving issues. • Ensure that all procurement activities adhere to relevant regulations, compliance standards, and internal policies, maintaining accurate and organized records. • Establish and enforce quality control standards in procurement processes, conducting regular audits and performance assessments. • Leverage technology solutions, such as procurement software and analytics, to enhance procurement processes, monitoring, and reporting. • Support the efficient operation of the purchasing team, developing relationships with suppliers, ensuring the material according to the production plan at the best price and on time. • Communicate with suppliers, actively seeking opportunities to streamline and strengthen these crucial contacts. • Procure Mechanical, Electrical, Electronics, and off-the-shelf components from both local and overseas suppliers. • Lead digitization of Procurement procedures using available technologies, e.g. e-Auction, Auto PO, OTTRD reports, etc. • Responsible for maintenance of purchase orders, monthly forecasting for suppliers, maintenance of key planning parameters, and reconciliation of invoice and purchase order issues. • Manage supplier performance to ensure the site is working with the right strategic suppliers to support short and long-term objectives.

• Analysing historical order trends & Categorization of parts• Calculating Inventory Limits and Safety Stocks, Reorder point, Max stock based on Categorization data• Demand Forecast, Material Requirement Planning for Domestic suppliers• Analysing supply chain risks and determining optimal levels of inventories to improve customer service levels through strong DWM, implementing Kanban, Heijunka & PDCA• Seasonal parts forecast planning• Weekly scheduling and procurement for Local vendors to control inventory• Obsolesce management via fixing procurement strategy / stocking policy• Procurement of spare parts to meet Schedules ensuring Order Fulfilment Rate for Electrical, Engine, Castings and plastic & trims commodity • Monitoring order spikes both anticipated and unforeseen through advance planning and corrective actions • Supplier Exit management and smooth transition to New Supplier• Interplant Stock transfers and Regional Depo replenishment planning• Closely work with Commodity Heads to resolve Supply issues, Capacity issues, Price settlement• Analysing Lapse orders for dealers and stockist and corrective actions to avoid loss of business. Generate Variouse Reports with the help of SAP PP Module every day like Sch Vs Recept , Back order Report . Every day co-ordination with various stake holders like Customer Care operation and Logistics Team for smoth on time execution of parts . SPOC for Change Management (ECN - Enginerring Change Note) . SPOC for New Model to interact with Internal Stake Holder and part of CFT

Working as CFT to communicate proactively the requirements with Vendor, quality, warehouse and to ensure customer commitments align with Spares schedules.To identify needs, issues in advance and involve developing creative solutions to resolve execution problems.Interaction with Vendor Management team on daily basis to resolve issues regarding Material availability.To be review and set part stock norms based on consumption pattern, volume change and assign Schedule freq. type. Conversant with JDA Forecast tools & short/long term milestone planning.To Release Purchase order and keep track till it delivery.Super User for SAP from last 7 years

Key Responsibilities: -• Demand Planning - Reduction of customer complaints by better planning of spares.• Availability of service spares – about 4000 SKUs.• Ensuring that the ordered spares are received from factory/Imported within definedtimelines.• Supply planning – Ensuring the required spares are available with the Business Partnersas per the supply plans.• Managing inventory for service spares. Ensuring that the non-moving inventory is notgenerated through improved demand planning process.• Create PO, STO on a timely basis• Coordinate with various stakeholders in Logistics to ensure timely supply of spares• Implement IT solutions to enable Supply chain to increase flexibility and reduce cost.• New Product Spares Planning and Management• Use implemented planning systems to manage exceptions and generate analyticalreports for actioning and review by management.

Key Responsibilities :- Key member for OTIF ImplementationAnalysing historical order trends & Categorization of parts• Calculating Inventory Limits and Safety Stocks, Reorder point, Max stock based on Categorization data• Demand Forecast, Material Requirement Planning for Domestic suppliers• Analysing supply chain risks and determining optimal levels of inventories to improve customer service levels through strong DWM, implementing Kanban, Heijunka & PDCA• Seasonal parts forecast planning• Weekly scheduling and procurement for Local vendors to control inventory• Obsolesce management via fixing procurement strategy / stocking policy• Procurement of spare parts to meet Schedules ensuring Order Fulfilment Rate for Electrical, Engine, Castings and plastic & trims commodity • Monitoring order spikes both anticipated and unforeseen through advance planning and corrective actions • Supplier Exit management and smooth transition to New Supplier• Interplant Stock transfers and Regional Depo replenishment planning• Closely work with Commodity Heads to resolve Supply issues, Capacity issues, Price settlement• Analysing Lapse orders for dealers and stockist and corrective actions to avoid loss of business•

Component Development:• Study the concept drawing for manufacturing feedback with supplier.• Working along with Design & Supplier’s team for smooth implementation of any product or component. • Coordinating with suppliers to finalize process & tooling.• Vendor visits/follow ups for monitoring development status.• Vendor visits along with supplier quality persons for VPPAP audits. Approving the production process along with quality persons for starting volume production.• Identify the quality issues of component & working for its root causes.• SAP related activities like raising component PO & capital requisition, scheduling, stock overview, PPM monitoring, Inspection lot selection, vendor payments monitoring,STO creation etc. Materials Managements:• Study the actual monthly production plan.• Planning & scheduling material as per monthly production plan.• Understanding future demands as per Long Term Planning.• Generating the parts wise demands in future as per long term planning.• Enhancing the existing supplier’s capacity by additional tooling development, changing in machining process.• Co-ordination across M&M plants in India.• Responsible for procuring all types of Turbo chargers,Pistons, Piston Rings, Fuel Filter, CRDI, Exhaust System, FIP, Oil Pumps,Water pumps,Fan,Injectors Etc.which are required for the tractor production As Per the tractor Production.• Procurement of all types of Engine Proprietary Parts

• Diploma in Mechanical Engineering professional with more than 7 years of experience in Vendor Development, materials management Sourcing & Procurement in Engine proprietary commodity in Mahindra & Mahindra.• Working for planning, scheduling & monitoring as per the monthly production requirements along with inventory control.• Working for capacity planning in line with long term plan & enhancing the existing supplier’s capacity.• Working in Cost reduction project with design team along with suppliers. • Hands on experience in SAP- Materials Management module software & with IT skills required for Sourcing & Component development functions.• Working for VPPAP system review of documentation for various fully finish parts.• Supporting in development of Turbo chargers,Pistons, Piston Rings, Fuel Filter, Exhaust System, FIP, Oil Pumps, Water pumps,Fan, Injectors Radiators, Air cleaner,gaskets Scavenging pump.• Asist to supplier for process establishment ensuring process control through poka yoke guage,fixure etc. • For the material follow up And VPPAP purpose We do the Vendor Visit. To Check the Process FMEA, Control Plan Process. Etc.• Develop quality culture at supplier end through audits and interactions.

Site Incharge for Mechanical Dept Looking after Construction Vehicle allocation Manpower handling Ensure Zero Vehicle BreakdownMaintaining the log book recordsFuel consumption analysis Time to Time PUC renewalsWeekly reporting to Head office Serviceable Spares parts procurementPreventive maintenance time tableBatching plant erection