Sameer Dange Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

• Generating schedules to RM suppliers, Overseas suppliers, long lead item suppliers.• Planning for delivery on time.• Costing of CED + Powder Coating and Plating suppliers.• Daily Co ordination with Coating and Plating Suppliers.• Import parts and Long lead time parts planning and purchasing.• Costing for New products at time of development.• Arranging material for new project development• Costing of Laser, plasma, Sheet metal and machining parts, fasteners.• Costing of VMC and CNC parts.• Negotiation with suppliers and cost settlement.• Zero Base costing for all parts• RM purchasing like CR and HR sheets, tubes and pipes from various suppliers.• Reconciliation of Subcontracting Suppliers on monthly Basis.• Doing Perpetuals Inventory at Subcon supplier end timely.• Inventory monitoring.• Vendor Evaluation, Vendor Audit, Vendor Rationalization. • Supplier Capacity Calculation. • Vendor visits, vendor trainings. • Monitor all reports in Excel by daily updating.• Daily Co-ordination with internal team for smooth operations at supplier end.

Pune, Maharashtra, India

• Floating RFQ’s, negotiation with supplier.• Study market condition, select best vendor for required material.• Vendor Evoluation, vendor Rationalization.• Costing of Laser, plasma, Sheet metal and machining parts, fasteners.• Costing of VMC and CNC parts.• Daily followup to vendors to meet actual delivery date of material.• Resolving issues of vendor with drawing ,quality if any.• Monitoring import purchasing, providing schedule and tracking of shipment.• Selecting best Freight Forwarder for import Shipment.• Making timely payment of Custom duty from Finance department.• Generating schedule to all suppliers as per sales schedule• Providing PO to all suppliers as per given schedule.• Daily follow-up to Suppliers to complete schedule timely.• Working on SAP for PR to PO, asset PO generation.• RM purchasing like CR and HR sheets, tubes and pipes from various suppliers.• Costing of CED + Powder Coating and Plating suppliers.• Vendor visits, vendor trainings.• Make yearly contracts with service providers and Vendors.• Prepare annual budget for according to orders in Hand of maketing team. Monitor expenditure monthly with respect to budget.• Reconciliation of Subcontracting Suppliers on monthly Basis.• Generating and communicating SQPR to all suppliers on monthly basis.• Keeping records for all the activities in Purchase department.• Practicing TPM and active member of KK pillar and DM Pillar• Cost saving projects implemente like improvement in Laser-cut yield.• Study and implemente concepts like VSM for lead time reduction and cost cutting.• Monitor all reports in Excel by daily updating.• Knowledge of IATF processes.• Internal Auditor for EMS-OHSAS.

Chakan, Maharashtra, India

• Releasing the work order to the vendor as per requirement.• Continuous follow-up for the job to ensure in time delivery.• Understanding the production related issues of vendor and solving their problems as early as possible.• Developing the new vendor for getting production in lower rates an improved productivity.• Costing for Plasma, Laser, Sheet metal, machining and fabrication jobs.

Pune/Pimpri-Chinchwad Area

• Ensuring regular evaluation of suppliers and development of new vendors.• Accountability of incoming material.• Ensuring the supply of raw material within scheduled date.• Handling all techno commercial activities for sub-contractor & vendors.• Timely support to Production and Installation Team.• Daily contact to suppliers in order to schedule deliveries, resolve material shortage problems ASAP.• Coordinating with internal departments - design, manufacturing, quality, logistics, etc

Bachelor Of Engineering - Be, Mechanical Engineering, 67.86%

BE MECHANICAL Engineering from TPCT's College of Engineering osmanabad

Diploma Of Education, Mechanical Engineering, 71.68%

Diploma in Mechanical engineering from Government polytechnic osmanabad.