 Working on the Purchase requisition raised by PPC/ User after MRP run. Punching Purchase Orders (Indirect, Direct, Import and Capex) in SAP MM usingcomparative. Sending Schedules to Direct Suppliers as per slotwise and take commitments. Cost saving through Alternate Source,Make for regular items, Casting route formachining bulk items requirements. Critical and high volume Suppliers Ageing reduction in order to avoid suprise shortages. Share of Business (SOB)… Show more  Working on the Purchase requisition raised by PPC/ User after MRP run. Punching Purchase Orders (Indirect, Direct, Import and Capex) in SAP MM usingcomparative. Sending Schedules to Direct Suppliers as per slotwise and take commitments. Cost saving through Alternate Source,Make for regular items, Casting route formachining bulk items requirements. Critical and high volume Suppliers Ageing reduction in order to avoid suprise shortages. Share of Business (SOB) as per supplier capacity and previous receipt record.-Supplier Capacity calculation as per previous receipt history and availability of sourcesat supplier end Meeting with MRO and Production dept for priority and critical procurement. Preparation of Rate weight chart as per MOM with machining and casting suppliers.-Agreement with supplier probably for machining/casting i.e. Rate weight chart withcurrent raw material cost trend of MS/ EN8 / Cast Iron. Weekly Supplier visit for high critical and high volume supplier. Vendor development & Sourcing for obsolete and new items.-New improvement on part as per mutual discussion with design, production andsupplier using VAVE technology Negotiate with vendors on price, delivery term & payment terms Purchasing/Sourcing of supplies, materials (MRO) according to specification. Keep detailed record of Sourcing/procurement activities, ARC, Material, MIS andSpecification. Show less

Responsible for Purchasing of Mechanical spare(Forging and CNC Machine Spares),Quality Instruments,Packaging Item,Consumables-Handgloves,Metallographic Items , Hand/Pneumatic Tools,Forging & Casting Drawing Items, Round bar i.e. Indirect, Direct ,Capex, Import Purchase Order through SAP-MM using comparative.Cost saving through Negotiation & Other termsVendor Development for Critical Suppliers.Coordination & alignment with other functions, local & overseas colleagues.

• Find out daily receipt & Inventory data(MIS) from SAP• Ensure Availability of material as per production plan• Daily take immediate action on critical parts list to avoid production loss• Scheduling to the supplier as per plan received from planning department• Monitor engineering changes to avoid any obsolesce(Effective Point of Application)• Implemented Economical Order Quantity (EOQ) and fixing delivery intervals for optimization of material procurement and… Show more • Find out daily receipt & Inventory data(MIS) from SAP• Ensure Availability of material as per production plan• Daily take immediate action on critical parts list to avoid production loss• Scheduling to the supplier as per plan received from planning department• Monitor engineering changes to avoid any obsolesce(Effective Point of Application)• Implemented Economical Order Quantity (EOQ) and fixing delivery intervals for optimization of material procurement and inventory management & Do ABC Analysis & send shortage report for A class parts.• Daily follow up with the suppliers for the delivery of scheduled quantity to avoid production loss.• Co-ordinate with central packaging team for end to end packaging activities.• Monitor the REPRO regularly to check the wrong consumption of materials by comparing the actual requirement with BOM requirement to avoid shortages as well as inventory piled up.• Steps applied for maintaining/controlling inventory.• Confirm Perpetual Inventory that is repro part analysis & End to end reconciliation• Dispatch the material as per requirement with material transaction or excise document through ERP (SAP). • Handling daily quality issue with QA development.• Work on SAP using SAP MM TRANSITION • Signoff with supplier for logistics & windows timing.• New concept implemented on lines for improving 5S such as 2 bin system, kitting area.• Prepare Excise Invoice & Returnable Dispatch Challan from SAP.• PFEP (Plan for each part) with update in SAP.ACHIEVEMENT• Identified and eliminated obsolete inventory through historic consumption analysis by 14%. Show less