Nitin Kadam Email and Phone Number

• Develop procurement strategies and negotiations to deliver the CAPEX for plant and Facility Management, MRO, MEP and consumable material to time bound projects.• Handling procurement of Raw material – Speciality chemicals, construction chemicals for Cement, Raw Materials for Paints, Fibers and Textiles, Steel. Gases like oxygen, Argon, Hydrogen, Nitrogen (liquid and gaseous), Packaging Material, Spares, and Gas piping system.• Managing the AMCs for Site Equipments like HVAC system, Rectors, 1000 Tr Chillers, Split Acs, Fire hydrant System. • Key user in SAP ERP implementation at site and configuration of SAP MM module with FICO.• Handling all the imports and Export for various equipment’s and their spares by finalizing the incoterms like CIP, DDP, DDU, Ex-Works and payment terms like CAD, LC payments.• Budgeting for the CAPEX, Spares and Consumable Items for Site.• Monitor Vendor performance and do Vendor evaluation on continuous basis and inform them to improve the standards to match company requirements as per ISO standards.• Involved in audits like ISO 9001:2015, NABL.• MIS reporting to management involving spend analysis, procurement against budgeted items.• Drafted and finalized the Procurement Policy for the Organization.

• Handling Distribution & Logistics and procurement for various divisions of Godrej & Boyce mfg co ltd like Security Solutions division,Interio division and Locks division etc.• Planning for dispatch of material to branches and customers as per the order and material load.• Responsible for Supply planning & Inventory Management. Ensuring on time Material availability at CFAs to support Sales Plan• Coordinating with production department for planning and inventory planning of raw material ,packaging material as per Bill of material of each product.• Arrangement of transport as per the requirement of division and plants and suggesting suitable vehicle for dispatches so that optimum vehicle space and material load can be utilized.• Ensure that material is available for sites to support the sales plan at each CFAPlanning & Control through online monitoring & recording Inventory Management System.Finished goods Inventory Management• Taking run in ERP for material allotment checking the status of the orders, payment for transporters in finance posting,• Checking inbound material. Resolve the discrepancy if any arising with respect to item code, quantity, packing,P.O number mentioned wrongly.• Involved in imports and exports and coordination with EXIM department.

1 life cycle ERP implementation in Supply chain domain , post implementation support and coordinating with technical and development team in a manufacturing firm.• Handled full life cycle ERP implementation project in an Engineering Construction company covering the modules like Purchase,Import,InventoryManagement,Manufacturing,Tool Managemnent,Material Requirement Planning,Production planning,Sales,Export, Inventory Control,Jobwork,Sub –contracting.• Involved in Project Kick off,Mapping,Piloting ,Customization Go live and Post Go live support.• configured Plant parameters on various Plant locations for Material Requirement Planning (MRP) such as MRP groups, MRP Controller, MRP types, Planning Calendar, Planning Horizon, Availability check for Components and Lot-sizing procedure.• configured and created Bill of Materials, BOM Explosion, and Substitute Materials with MPN.• Handled post go live support for Encompass clients for resolving queries related to customization or configuring the modules according to clients requirement, wrong entries done by client, rectifying the problems and queries related to end use. • Involved in integration of modules and testing the functionality after the integration.• Handled training for clients for ERP end-use and making client understand the use of ERP system.• Provided consultancy to clients on supply chain modules and involved in presales activities.

• Handling the Sourcing of the suppliers for procurement of the material through SAP for The DOW Chemical Company (TDCC) Plants in European Union.• Negotiating with suppliers for quality, cost, & deliveries.• Compare and negotiate the prices of materials and finalize the orders• Payment approvals for higher authorities Coordination with Accounts .• Processing purchase requisitions within existing contracts , Commercial department Day to day co-ordination with plant, raw material availability, production planning• Procurement of raw material, follow up with vendors for timely delivery• Ensuring right material is received as per procurement and planning• Checking the bills as per order placed and forward to Manger for approval.• Developing New Vendors as per new development.• Maintain the supplier's quotation records.• Keep a track record of order placed, and follow up for the material up to reach to the Plant in time.• Checking the bills as per order placed and forward for approval

• Handling Procurement transactions from various locations in Maharashtra in SAP system.• Setting Material master data for material planning in Material requirement planning and Scheduling• Studying Bill of Material of items and accordingly configure in system in multilevel Bill of Material• worked on MRP, MPS, planned orders, production orders, COGI’s and goods movements at the storage location as well as warehouse level.• Configured bill of material as well as did multilevel MRP runs for procurement• Keeping track records of all the Parties regarding their performances.• Updating the Vendor data for evaluations

Handling production of edible oils and vanaspati .Supervising the plant operations in 300 TPD refinery.Monitoring and controlling process parameters of Chemical , physical refining,high pressure autoclave reactions like hydrogenation of edible oils.