Job Responsibilities:• Development and implementation of policies, standards and procedures for the engineering and technical work performed in the department, services as per ISO-9001, QS-9000 standard.• Leading daily departmental meeting regarding production task.• Performing administrative functions such as reviewing and writing reports, approving expenditures, enforcing rules, and making decisions about the purchase of materials or services.• Implementation of project execution according to the schedule and writing reports and making decisions.(HVAC, Cost savings, reduce cycle-time of productions).• Review and recommendation or approve contracts and cost estimates.• Recruit employees; assign, direct, and evaluate their work; and oversee development and maintenance of staff competence.• Internal auditing system for all departments/training and auditing schedule with checklist.• Internal Auditor for various departments as per ISO-9001, QS-9000 standard.• Material management and planning for on-time production.• To help and provide services to production and other departments in the acquisition of various services from outside sources.• Keeping close liaison with Senior Manager Finance and departmental Managers.• To keep all documentation intact according to the laid down procedures as Specified in QMS.• Resolve matters regarding quality, store and purchase issues, on daily basis. • To keep all documentation according to the laid down procedures specified in the manual for stores purchases, maintenance, quality and production departments.• To make minimum and maximum inventory levels effectively for goods with the focus of cost caving projects.• Look after daily administrative matters and then resolve hurdles related to the production.

Demand & Supply Analysis, Category Management (Evolution & Development), Purchasing Strategy Supplier(Selection, Development, Performance Evaluation & Audit), Vendor Managed Inventory, SOP Development, Supplier Relationship Management, Contract Management, Warehouse/Material /logistic /Out sourcing/Demand planning Management and Kanban inventory, Kaizen,5S, Cost reduction Six Sigma Lean Manufacturing, all the skills of a professional Inventory Controls.10 years experienced in reputable manufacturing organizations. planning Development and implementation of policies, standards and procedures for the engineering and technical work Also Used/Successfully Implemented ERP oracle Software User.

Designation :DGM OperationDuration : Nov, 2011 to Sep 30, 2012. Company Name :Silver Surgical Complex. (Manufacture of Medical devices as syringe, IV canola)•Develop and implement policies, standards and procedures for the engineering and technical work performed in the department, services. As per ISO-9001, QS-9000 standard.•Lead daily departmental meeting regarding production task•Perform administrative functions such as reviewing and writing reports, approving expenditures, enforcing rules, and making decisions about the purchase of materials or services.•Implementation projects executions according to the schedule and writing reports and making decisions.(HVAC, Cost savings, reduce cycle time of productions) •Review and recommend or approve contracts and cost estimates.•Recruit employees; assign, direct, and evaluate their work; and oversee the development and maintenance of staff competence.•Internal auditing system for all departments/training and auditing schedule with check list.•Internal Auditor for various departments as per ISO-9001, QS-9000 standard.•Material management & planning for on time production.•To help and provide services to production and other departments in the acquisition of various services from outside sources.•As & when necessary to update / upgrade documents in accordance with laid down procedures.•Resolve matters regarding quality. store and purchase issues, on daily basis. •To keep all documentation according to the laid down procedures specified in the manual for stores purchases, maintenance, quality and production departments•To make minimum and maximum inventories levels effectively for goods with the focus of cost caving projects.•Look after daily administrative matters and than resolve hurdles related to the organization.

•As & when necessary to update / upgrade documents in accordance with laid down procedures.•To keep all documentation according to the laid down procedures as Specified in QMS•Manage the shipment procedure to assure on time delivery to customer and maintain the sufficient inventory•Level to avoid short-shipments at minimum transportation cost.•Internal Auditor for various departments as per ISO-9001, QS-9000 & TS-9000 standard.•Material management & planning for on time production.•To help and provide services to production and other departments in the acquisition of various services from outside sources.•To arrange purchases for company in a manner most economical.•Rationalize local supplies to match production requirements.•Reduce cash purchasing, maximize credit supplies•Keep close liaison with Senior Manager Finance and departmental Managers.•To coordinate with suppliers regarding quality issues, rejection and Replacement. •Bind up and maintain bank of alternate suppliers to ensure timely supplies, should one or more main supplier fail to meet their targets.•Negotiate with suppliers and get lowest terms for market.•To ensure the documents associated with purchasing are timely and correctly executed.•To keep all documentation according to the laid down procedures specified in the manual for stores purchases.•To coordinate with suppliers regarding quality issues, rejection and replacements•Make the projects feasibility as per continuous improvements related cost savings.•To make minimum and maximum inventories levels for goods with the focus of cost caving projects.

(Manufacture of Polyester Button & Poly Bags)Job Responsibilities:•To make production plan as per sale department requirement for approval from higher management•Monitor on daily basis production performances and resolve the hurdles during production and make the plan for preventive and corrective action•Preparation and check duties roster for production staff•Help and approval for new products as for as concern in related product development department. As per availability of material in local materials for new products.•Implementation maintenance preventive schedule for machines for ensure the production on 24 hours production•Purchase requisition preparation and approval for the production requirements.•Mange store inventory when as requirement of sale department.•To keep all documentation according to the laid down procedures specified in the manual for stores purchases.•Close coordination with purchase department for on time production.•Manage and prepare all related document for shipments.•Material management & planning for on time production.•Preparation presentation production department performance on monthly basis.•Lead the store department for physical stock taking and make the reports.•Close coordination ensure the presence on port for export the shipments•Verification and approval daily expense vouchers from various department

Job Responsibilities:•Manage the shipment procedure to assure on time delivery to customer and maintain the sufficient inventory•Level to avoid short-shipments at minimum transportation cost.•Internal Auditor for various departments as per ISO-9001, QS-9000 & TS-9000 standard.•Material management & planning for on time production.•To help and provide services to production and other departments in the acquisition of various services from outside sources.•To arrange purchases for company in a manner most economical.•Rationalize local supplies to match production requirements.•Reduce cash purchasing, maximize credit supplies•Keep close liaison with Senior Manager Finance and departmental Managers.•To coordinate with suppliers regarding quality issues, rejection and Replacement. •Bind up and maintain bank of alternate suppliers to ensure timely supplies, should one or more main supplier fail to meet their targets.•Negotiate with suppliers and get lowest terms for market.•To ensure the documents associated with purchasing are timely and correctly executed.•To keep all documentation according to the laid down procedures specified in the manual for stores purchases.