Ravindra Kumar Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bangalore Urban, Karnataka, India

Driving RFQs and techno-commercial discussions to onboard the right business partners.Raw materials, bought-out parts, indirect parts, accessories sourcing.Sample development according to technical specifications and functional requirements.Evaluation of sub-contract process outsourced by partners to control on cost and to ensure desired specifications are achieved.Establish and drive Supplier Evaluation, Techno-commercial Negotiation.Final contracts are established after interaction with Finance & Legal consulting team.Develop valuable domestic sources for imported raw materials to reduce cost & lead time. Implement planning of procurement system to optimize cash-flow, forecast with to cross-functional departments.To ensure all products and services are procured on time at the most competitive price.Standardize and align supplier quality and delivery performance metrics with business unit goals.Improvise & Document Imports, Custom clearance, Air and Sea freight contract, policies, procedures, INCO terms.

Bangalore

Responsible for Imports and domestic materials flow for day-to-day manufacturing to assure On-Time-Delivery.Execute Imports purchases from Inter-Company, Third-party & Global suppliers.Coordinate and execute import shipments interacting with freight forwarders, finance & logistics team on time.Responsible for Indirect Purchase-Consumables, Tools, Packing materials, etcPrepare & Distribute RFQ’s suppliers for products to obtain quotes and complete evaluation.Establish and install annual contracts for raw material and bought out parts.MIS Metrics reporting of PPV (Purchase Pricing Variance), Supplier performance, Stock Availability.

Bangalore

Project Planning and Scheduling of Procurement parts.Prepare Project Cost Comparison and Budget Sheet in-line to Customer Purchase Order Line Item.Investigate, evaluate, and approve Suppliers to assure products & Raw Material spec., quality, price, & delivery.Prepare and get Purchase Orders approved in SAP-ERP and convey to Suppliers.Expedite open orders, goods receipts, Inspection with suppliers, concerning function and project teams. Participate and Contribute to Project Kick Start Meeting with Sales and Marketing Team.Responsible for Minimum Stock and Re-order Level of Standard Parts, Hardware, and Hydraulic Fittings.Monitor and Report Project Progress to the concerned departments to improve customer experience.

Study of part drawings, segregating drawings based on the type of manufacturing.Identifying vendors based on cost, quality, and delivery lead-time, manufacturing quoteNegotiate with the vendors on cost Vs target price Vs Estimate.Place orders with suitable terms and conditions.Expedite Orders with vendors through clarifying Material Specification, manufacturing difficulties, Quality, capacity, etc Rate and Report supplier overall performance in line with organization metrics requirements.Reduce cost by selecting suitable manufacturing methods meeting Quality Specifications and assembly requirements.Ensure Stock availability of all products & services to support the operational plans of the company.Regular and day-to-day interaction with planning & assembly departments on priority dispatch of machines/assemblies.

Bengaluru Area, India

RFQ to different sources and compare statements of price, quality, and delivery Vs project budget cost.Supplier sourcing for manufacturing of parts considering Quality, Cost, and Delivery as per project deadline.Releasing the orders in ERP with suitable payment terms and conditions.Follow Up with the suppliers and get the materials as per the required delivery schedule of the projects.Negotiate and establish best open commercial terms with Vendors.Resolve disputes and claims with vendors through coordinating with relevant functions.