10 + years in MaterialsA} Presently working as " Asstt. Manager -Materials"; - SOLAPUR.It's Sister concern of LAXMI HYDRAULICS PVT.LDT.The company Engaged in manufacturing of Gear motors, Induction motors and all types of Pumps. Having more than 100 cr.turnover p.a.with Quality norms, 6 SIGMA, KAIZEN, and ISO 9001-2008 with 5S Environment.; Ensures availability of required Material and Services to users at Right Price, Right Quality, at Right Time and at Right place. Releasing Purchase/ Service Orders and Blanket agreements through SAP (ERP System) as per laid down company policies. Worked with users to FIRM up the specification (of non repetitive requirement) with or without the help of suppliers. Identify potential suppliers for new items, services (vendor development). Obtained competitive quotes from suppliers and make proposal for approval to Procurement Manager and other Head of the Departments. Detail investigations and negotiations with suppliers independently. Added new suppliers for existing items and services to create flexibility and options. Reduce cost of Purchasing through various means. Responsible for preparing and maintaining monthly MIS for Management and for other statutory purpose. Liaison with Stores for receipt of material, Finance to ensure timely payment tosuppliers, Pass section for Visitor and material passes. Performing other related activities, i.e.Maintained of "KANBAN" and as requested by management, Material receipt, Issues and Inventory control by using ABC analysis.Close Monitoring on Slow moving, non moving items (Dead Stock materials) and taken action by arranging the meeting with concern persons by monthly basis.Core team member of SAP Support to MM end user.KEY RELATIONSHIPS (INTERNAL & EXTERNAL) Internal : Requisitioners, users of material, Head Of the Departments, Finance Manager and team, Pass section. External : Suppliers, Contractors, consultants, transporters, etc.

2007.) Role & Responsibility Determination of Requirement and sending RFQ to the several vendorsCollecting Quotation and making comparison then Selecting VendorsPurchase Order Processing and monitoring, and follow up with suppliersVendor Development, Sub Contractor Development.Goods Receipt, Invoice Verifications and making GRRMIR (Material Issue Request) Using by FIFO Method. And Maintain Inventory levelsI.T. ACQUAINTANCE:Working on SAP-Version 6.0 as a trainer and end-user in MM Module last 3 years.ERP Package : SAP R/3-MM, SAP Versions 4.7, 6.0Technical skills in SAP : LSMW, CATT, OS worked on : Windows 2007/2003 Server.Software : MS Office (MS Word, Excel, Power point) FoxProSAP SKILLS; I have done the configuration course of MM from SYSPLEX TECHNOLOGIES - PUNE (In Material Management Module in 2008)Global setting and enterprise structure were configured. Configuration of MM Organizational ElementsConfiguration of Material Master, Vendor Master Configured Material Types, Material GroupsConfiguration of Document types for PurchasingConfiguration of Calculation Schema with necessary Condition TypesConfiguration of Release Strategy's for Purchasing DocumentsSettings for different Tolerance keys in Purchasing,Inventory Management and Invoice VerificationMapping of Sub-contracting and Third party processing.Configuration of Automatic A/c determination and Split ValuationConfiguration of Stock Transport Orders.Vendor evaluation based upon main criteria price, quality, delivery, and servicesConfiguration of MRP and Bills of MaterialsConfiguration of Master Records like, Purchasing Info records, Source list etc.