Plant Head
Premier Industries
مجموع سنوات الخبرة :20 years, 6 أشهر
Manage and coordinate all activities of plant operations including Procurement of Materials
Follow all statutory compliance norms with labour, safety, commercial, environmental policies and regulations
Develop and execute the plant manufacturing budgets, Cost leadership at all stages
Responsible for procurement of entire Raw Materials and Packing Materials
Initiate cost saving measures, Vendor Development for benefits on Quality & Delivery
Assessment of Supplier in Quality, Cost, Delivery & Flexibility
Maintain smooth flow of Material to avoid delay in production due to shortage of material
Follow up with vendor for Material delivery, Evaluation of Vendors, Rate Negotiation
Movement and storage of finished inventory and related information flows
Responsible for All India warehouse operations for Stock & Despatch maintenance
Develop SOPs for Purchase, Warehouse and Logistics activities and compliances of the same
Inbound and outbound Logistics, Material Handling, Transportation, Fleet Management
Co-ordination with Production/Marketing/Customer care Teams for Production Scheduling
To provide various routine and exceptional MIS to the top management
To ensure timely delivery of Materials to the customers (No delivery failure)
Stores Management, Defining the inventory levels at various levels
Systems implementation like 5S, FIFO in stores
Optimum utilization of Vehicle loads, Efficient planning of transportation requirements
Co-ordination with Shop floor and warehouses for availability of stock items
Liquidation of Non-moving items, Ageing analysis, Materials Accounting
Stock audits as per the company norms, Stock Accuracy Gap Analysis
Space (Storage Area) Management, Input-Output Analysis
To facilitate Stores function a lean and efficient function
To Manage On-line Inventory Management System as a Head of the Section
Implementation of SAP-MM as a Business Process Owner for Inventory Management
To provide various MIS Reports, Queries and Analysis to the Top Management
Maintaining Material Master, Creating Purchase Requisition, End User Training
Strategy Implementation, Internal Auditing and budgetary control
To maintain Tool Crib, Material Handling, Scrap Disposal, Housekeeping
Forecasting Inventory level and Stock Replenishment, Excise Documents
Developed and managed a complete database for Inventory Management & Logistics
Core Team Member of ISO Implementation Team
Management of overall inventory within set targets
Profitability, Sales & Purchase Analysis, Excise & Sales Tax Documents
Material Procurement, Vendor Rating, Floating Quotations
Consumption Report (Actual Vs Theoretical - through Bill-of-Material kit)
Accounting of W.I.P. (Work-In-Progress) and Calculation of its Overheads
PGDBM (Post Graduate Diploma in Business Management)
PGDCIM (Post Graduate Diploma in Computers and Information Management)