(1) Responsible for organization, integration, and alignment of company-wide purchasing resources across all aspects of purchasing systems, including spare parts, MRO’s, administrative products & services, IT Products & services, plant equipment and logistics contracts.(2) Handling Purchase indents raised by service team for three different segments viz. MEWP’s (Boom lifts & Scissor lifts), Diesel Gensets &Forklifts in Sudhir Rentals.(3) Ordering of required parts in bare minimum time to reduce the breakdowns.(4) Ordering of spares from Terex Singapore & JLG Netherlands.(5) Forecasting of spares & Inventory management.(6) Liaisoning with CHA & freight forwarders for clearing the air freight consignments.(7) Development of alternative local sources for imported spare parts in order to achieve cost-saving, off-loading inventory & reduction in the lead time of delivery.(8) Logistics Contracts.

Manlift is part of a European MNC The Riwal Group headquartered in the Netherlands having its operation in Europe, the Middle East & India. Manlift is the dominant name in the rental business of Aerial Work Platforms which includes boom lifts & scissor lifts having working heights 10 meters to 40 meters with a fleet size of 1300 machines in India.Responsibilities:(1) Responsible for organization, integration, and alignment of company-wide purchasing resources across all aspects of purchasing systems, including Spares & MRO's, administrative products & services, IT Products & services, plant equipment, and logistics contracts.(2)Accountable for procurement operations for affiliates and business units, approximately 2.5M USD spend annually.(3) Regular meetings with Executive Steering Team and Operations Management Team to track and report progress of the overall sourcing program, each individual category of spend, and special projects.(4) Development of alternative local sources for imported spares which helps in cost-saving, offloading inventory & reduction in the lead time of delivery.(5) Liaison with the finance department for timely payment of bills.(6) Drive cost reduction efforts through process improvements, contractual efficiencies, and elimination of inefficient spending.(7) Develop and implement an efficient, effective sourcing function in support of the strategic and operational objectives of the group.(8) Tracking historic purchases, provide spend analytics and measure ongoing savings results.(9) Co-led sourcing of new land (area approximately 18000 Sq Mtrs) for the establishment of the new fully functional depot.(10) Created, maintains and drives continuous improvement in professional relationships with internal and external clients and suppliers.(11) Liaison with warehouse to maintain optimum inventory of spares.(12) Liaison with CHA to clear the Airfreight consignments.

Sarens is the recognized worldwide leader and reference in heavy lifting and engineered transport.Roles & ResponsibilityProcurement(1) Asking quotations & reviewing them for the best price within delivery terms & conditions.(2) Creation of Purchase Orders with respect to quotations received from suppliers.(3) Handling negotiations, commercial and contracting terms with a different range of vendors.(4) Working with internal stakeholders like Operations and Fleet teams for the procurement of spare parts, services & equipment for the maintenance of cranes & SPMTs and for new business potential.(5) Procurement of all kinds of material (Civil, Mechanical & Electrical).(6) Responsible for Order Placement, Supply / Demand Alignment, Material Replenishment, and Supplier Performance.(7) Ensuring the adequate supply of all required materials, components, and equipment by continuous follow-ups with suppliers.(8) Ordering spares directly from European suppliers like Terex, TVH & Liebherr.(9) Resolving discrepancies for accounting team with respect to PO v/s Invoice.(10) SLA & KPI Management.Vendor Management(1) Resolving disputes and claims with suppliers.(2) Working closely with all internal stakeholders to develop action plans to eliminate/minimize the gaps with vendors.(3) New vendor sourcing.(4) Creating & updating vendor master in SAP & AX along with uploading their information on Share Point.Reporting(1) Validate & consolidate savings reports based on actual purchases followed by negotiations & volumes procured(2) Validate & consolidate fleet spares pendency & delivery reports.(3) Responsible for creating & consolidating Rented Real Estate Inventory for the complete Sarens Group.

Sarens is the recognized worldwide leader and reference in heavy lifting and engineered transport.Roles & ResponsibilityProcurement(1) Asking quotations & reviewing them for the best price within delivery terms & conditions.(2) Creation of Purchase Orders with respect to quotations received from suppliers.(3) Handling negotiations, commercial and contracting terms with a different range of vendors.(4) Working with internal stakeholders like Operations and Fleet teams for the procurement of spare parts, services & equipment for the maintenance of cranes & SPMTs and for new business potential.(5) Procurement of all kinds of material (Civil, Mechanical & Electrical).(6) Responsible for Order Placement, Supply / Demand Alignment, Material Replenishment, and Supplier Performance.(7) Ensuring the adequate supply of all required materials, components, and equipment by continuous follow-ups with suppliers.(8) Ordering spares directly from European suppliers like Terex, TVH & Liebherr.(9) Resolving discrepancies for accounting team with respect to PO v/s Invoice.(10) SLA & KPI Management.Vendor Management(1) Resolving disputes and claims with suppliers.(2) Working closely with all internal stakeholders to develop action plans to eliminate/minimize the gaps with vendors.(3) New vendor sourcing.(4) Creating & updating vendor master in SAP & AX along with uploading their information on Share Point.Reporting(1) Validate & consolidate savings reports based on actual purchases followed by negotiations & volumes procured(2) Validate & consolidate fleet spares pendency & delivery reports.(3) Responsible for creating & consolidating Rented Real Estate Inventory for the complete Sarens Group.

JBM Group is the biggest joint venture of Maruti Suzuki India Limited and a tier - 1 supplier to the automotive OEM industry which include Ashok Leyland, Bajaj Auto Ltd, Fiat, Ford, General Motors, Honda, Hero, JCB, Mahindra, Renault, Nissan, Tata, Toyota, TVS, Volvo-Eicher, Volkswagen & many more.Roles & Responsibility Spare parts procurement for various welded assemblies as per monthly production plan. Controlling inventory level of BOP as per company standards. Daily physical BOP stock monitoring. Ensuring zero-line stoppage on production lines due to BOP’s shortage. Responsible for maintaining schedules in SAP according to the day to day spare parts requirement. Monitoring daily lot rejection & reducing it up to a minimum level by implementing action plans. CAPA Management. Reconciling & monitoring of material sent for Job Work to vendors. Taking daily & continuous follow up from vendors for uninterrupted supply of spare parts. Prepare monthly & weekly schedule for vendors for spare parts delivery. Visiting vendors regarding supply status & quality issues as per QAV plan. Preparing & controlling DPPM & QPPM for vendors. Prepare monthly Vendor Rating Data. Maintaining FIFO & 3’s system in B.O.P. area. Involvement in all KAIZEN activities. Manpower controlling. Monitoring truck waiting time in B.O.P. area & reducing it as per company standards. Close monitoring of vehicles / trucks carrying critical material.