Prashant Kamble Email & Phone Number

Navi Mumbai, Maharashtra, India

 Developing & negotiating with vendors for the right sourcing & evaluating vendors performance in terms of quality, delivery, and service for achieving cost-effective purchases of Raw materials, Packing Material, Lab Instrument; raising purchase orders for supply & work orders for services Ensuring formulation of plans for tackling breakdowns, inventory control and taking suitable action for resolving all major breakdowns in the department Evaluating the preparation of Purchase Orders (PO) in accordance with the selected vendors, price & technical specifications; ensuring timely closure of pending Pos Interacting with the purchase Department for ensuring optimum inventory levels for achieving cost savings without hampering the project process Coordinating with external agencies for techno-commercial negotiations, preparing tender/contract documents, cost estimates, schedule, variation/ deviation proposals, claims etc Performing de-risking of components with alternate vendor development, developing Request for Quotation (RFQ) and General Terms & Condition for various components, and negotiating price, payment terms and other T&Cs Sustain the existing network & managing the supply chain, ensuring timely procurement &delivery of materials. Play a key role in developing & maintaining various supply chain plans & strategies.Production Planning Prepare the production schedule for in house production and sub-contractors in accordance with the input availability and capacities. Monitor weekly production compliance. Accountability for inbound supply to meet production schedules and maintaining appropriate levels of inventory to closely support business.

Mumbai, Maharashtra, India

 Developing & negotiating with vendors for the right sourcing & evaluating vendors performance in terms of quality, delivery, and service for achieving cost-effective purchases of Raw materials, Packing Material, Lab Instrument; raising purchase orders for supply & work orders for services Ensuring formulation of plans for tackling breakdowns, inventory control and taking suitable action for resolving all major breakdowns in the department Evaluating the preparation of Purchase Orders (PO) in accordance with the selected vendors, price & technical specifications; ensuring timely closure of pending Pos Interacting with the purchase Department for ensuring optimum inventory levels for achieving cost savings without hampering the project process Coordinating with external agencies for techno-commercial negotiations, preparing tender/contract documents, cost estimates, schedule, variation/ deviation proposals, claims etc Performing de-risking of components with alternate vendor development, developing Request for Quotation (RFQ) and General Terms & Condition for various components, and negotiating price, payment terms and other T&Cs Sustain the existing network & managing the supply chain, ensuring timely procurement &delivery of materials. Play a key role in developing & maintaining various supply chain plans & strategies.Production Planning Prepare the production schedule for in house production and sub-contractors in accordance with the input availability and capacities. Monitor weekly production compliance. Accountability for inbound supply to meet production schedules and maintaining appropriate levels of inventory to closely support business.

Mumbai, Maharashtra, India

 Currently handling procurement PM, RM, Lab Instrument, Mining Equipment requirement for the organisation. Ensuring timely supplies as per lead time defined. Having close association with supplier to get the market information and manage procurement for any stock of components well in advance and ensure smooth supplies. New product development / Alternate Vendor Development to get maximum saving for the organisation. Sourcing new vendors for better quality & faster deliveries. Yearly contract to gain commercial benefits. Support to plant purchasing and guidance to all people involved in purchasing activities. Taking benefits in pricing for bulk buying. Monitoring Vendor performance with respect to supplies and lead time.

 Once Requisitions are received, list down the product into system for creating purchase orders and Subsequently Co-Ordinating with Business Technology dept., in case of New Items and Vendors Raising Purchase Order according to the agreed Terms and Conditions and delivery periods. Maintaining and analyzing records of Goods Ordered and Received daily. Keeping track and following up with vendors regarding dispatch of material to Depots as per specified delivery period. Once consignment is delivered at Depot, Co-ordinating with Logistics for arrangement of Vehicle & Air Cargos to the Manufacturing units. Following up with Units regarding receipt of consignments. Co-ordination with Accounts department related to Supplier Payment.  Vendor rating and Rationalizing according to the Quality and Service Provided on Monthly basis.

Mumbai

 Handled Packing Material for Domestic, Export & Generic product. Participated as an active member in sourcing packing material for new launches. Review of Purchase Requisition & discuss the quality & technical specs of the products with user. Market research to identify the best vendor as per organisation need. Reduction in costing of shipper by changing the size & specification of the shippers. Generating the MIS for Head office. Ensuring on time delivery of materials. RFQ & database management of RFQ’s. Supplier evaluation based on grading system. Planning for procurement of high lead-time items of packing material.

Mumbai

Follow Up For Packing and Promotional Material For Units.Co-Ordinating with Logistics Department in Arranging Vehicles to Deliver the Material on Time.Confirmation of Receipt of Packing and Promotional Material with all the units.Co-Ordinating with Supplier in Solving Rejection Issues.Ensuring payment to Packing Material vendors as per due date.Interacting with the vendors for timely delivery of material as per purchase order.Sending Inquiries and getting quotation from vendors.Sorting quotation and negotiation with the vendors.Preparing & sending purchase orders to approved vendors.Monitoring price list of approved vendors.Interacting with the vendors for timely delivery of material as per purchase order.Stock movement reconciliation

Mumbai

Follow Up For Export Injectable Packing Material For Loan Licensing Units.Co-Ordinating with Logistics Department in arranging vehicles to deliver the material on time.Confirmation of Receipt of Packing Material with All the units.Co-Ordinating with Supplier in Solving Rejection Issues.Processing bills and making payments to local vendorsKeeping track of uninvoiced GRN & follow-up for bills with supply chain.Ensuring payment to Packing Material vendors as per due date.Interacting with the vendors for timely delivery of material as per purchase order.

Mum

Processing bills and making payments to local vendorsCreditors reconciliation and addressing their queriesKeeping track of uninvoiced GRN & follow-up for bills with supply chain.Ensuring payment to raw material vendors as per due date.Sending Inquiries and getting quotation from vendors.Sorting quotation and negotiation with the vendors.Preparing & sending purchase orders to approved vendors.Monitoring price list of approved vendors.Interacting with the vendors for timely delivery of material as per purchase order.Inventory control at C&FA through physical verification and reconciliation with book’s Stock movement reconciliation Exercising effective control and adherence to stocking normsPreparing salesperson wise indents & pending report.

Mum

Processing bills and making payments to local vendorsCreditors reconciliation and addressing their queriesKeeping track of uninvoiced GRN & follow-up for bills with supply chain.Ensuring payment to raw material vendors as per due date.Sending Inquiries and getting quotation from vendors.Sorting quotation and negotiation with the vendors.Preparing & sending purchase orders to approved vendors.Monitoring price list of approved vendors.Interacting with the vendors for timely delivery of material as per purchase order.Processing bills and making payments to local vendorsKeeping track of uninvoiced GRN & follow-up for bills with supply chain.Ensuring payment to raw material vendors as per due dateBooking and remittance of payment for imported Spare’s & clearing Agent’s billsBank Reconciliation Reconciliation of expense accounts of DAKC Site, Koparkhairne with corporate office, TurbheInventory control at C&FA through physical verification and reconciliation with book’s Stock movement reconciliation Exercising effective control and adherence to stocking normsPreparing salesperson wise indents & pending report.

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Diploma In Software Technology & System Management