• Request quotations, negotiate pricing, place purchase orders for Make to Print Machined and Special Process operations.• Raw Material and Bought-out as required to support the department.• Create and Maintain Purchase orders.• Initiate and negotiate long term agreements (LTA) Implement process improvement projects in regards to purchasing, inspection and receiving activities• Develop and maintain supplier relationships.• Coordinate with accounting to resolve invoice discrepancies.• Interface with Engineering regarding new products, obsolete parts, design changes and alternate parts as well as to address product support inquiries from suppliers and assure proper response in a timely manner.• Coordinate Return-To-Vendor product shipments, requesting RMA’s, generating shippers, and coordinating shipment with shipping.• Run various internal support aspects including supplier communication, internal coordination meetings, and order administration.• Coordinate with Production and Marketing/Customer Service to address delivery issues and recovery plans, as required.• Manage and maintain purchasing planning information in ERP system.• Recommend improvements in products, packaging, shipping, service, or billing methods and procedures to prevent future problems.• Continuously evaluated Vendor performance to optimize processes and budget administration.• Sourced and vetted new vendors to fulfill the organization's supply needs with quality materials.• Internal Auditor for AS9100 Rev D and ISO 13485:2016.• Participated in seminars and additional training to expand knowledge and skills.• Cost saving of 49L in FY 2022, 19L in FY2021, and 32L in the FY2020.• Maintaining average OTD of 99% with Vendors.

Sourcing-Raw-materials planning & sourcing IAW AMS, BMS & ABS specification-Bought out parts like Helicoil, Inserts, Revit, Nut Plate, Bush & Bearing IAW NAS & BAC & ABSspecification-Consumables-Outsourcing for Special process & Machining Jobs (3axis & 4axis)•Procurement & importsAl Alloys of 2k, 6k & 7k series,15-5PH,17-4PH Steel, Bronze, Nickel, Copper &Titanium, Standards & Consumables like Sealants, LPS, Cotton wipers, Paint & Primer for Collins, Magellan, Boeing & Meggitt Aerospace programs.• Sub-ContractsHeat Treatment, NDT Process, Passivation, Chemical conversion, Anodizing, Plating & Painting• Expertise & Proficiency- Awareness on AS9100 D & NADCAP certificate requirements.- Sourcing raw material from USA & European markets.- SWOT analysis & weaknesses can be made up by internal actions. Threats are to be treated as Risk& mitigation actions-SAP MM Module- Customs Handling Process & INCO Terms-D1-4426 / E-Audit.net Portal-OASIS•Supplier Evaluation, Validation, OTD & Quality Performance evaluation through Rating-New supplier will be identified based on process requirement / for cost reduction / as alternatesource backup.-Evaluation, approval & periodical validation.-Risk identification, assessment & mitigation action.-OTD & Quality performance based on schedule v/s receipts.-Score card.-Corrective actions for Q & A.•Supplier Documentation & Record Retention Agreements-Close monitoring, evaluating & improving supplier performance for Quality & Delivery.-Providing training for SAP MM Module-Training on Importance of Identification & Traceability.-Maintain approved supplier list w.r.t to Approvals & Validity of Certifictes.-Taking care of supplier payments based credit terms.•Cost & Cost Saving- Rs. 32L in the FY 2019, Rs. 21.5L in FY2020 & Rs. 8.5L in FY2021.-Inventory Analysis & Management.-Yearly Negotiations with Key Service providers viz Machining & Special Process suppliers.-Handle a team of 14members.

Responsible for Material Planning & Procurement.• Ensuring on time material availability to customers by interacting with suppliers & appointed Contract Manufacturerslocated at various locations.• Sourcing of Chemicals and Miscellaneous Components.• Scheduling of Materials for Timely Production Requirements.• Execute Purchase requisition, Purchase Order & Action Report according to Material Requirement Planning.• Assist in Production Planning Process,• Monitor & follow up on delivery of ordered parts to meet production schedules.• Ensuring on time material availability & maintained 95% Delivery on time (DOT) to customers by interacting with Various Departments for smooth flow of production to meet the Monthly Targets in terms of quantities & sales value.• Material Requirement Planning.• Monitoring purchase price variance for each project• Inventory analysis to avoid excess buying & non-moving inventory.• Exploring large consumption material and signing contract with the Suppliers & Manufacturers.• Handled a team of 16 Members.• To get the payments from Customer.

Maintenance of Robots, Conveyors, Lifters and Rotary Tables.

Worked as DAT for a period of 1yr and as a Maintenance technician for 1yr