Supply Chain Manager
Accent Trading & Services
Total years of experience :22 years, 6 Months
Managing Procurement, Warehouse and Logistics Departments of Marble, Granite and all type of Tiles Trading & Service Company.
Support for Procurement Activities - Negotiation, Finalization of PO, Contract & Agreement Creation, Import PO process support.
Coordination with End user for their Procurement needs for timely delivery of materials and services.
Negotiation of all kind of services (Transportation, hiring, mechanical/electrical services etc.) related to operation, maintenance and technical departments.
Supervising the functions of warehouse of the raw materials, spare parts, building materials, tools, hardware etc.
Communicating with end users for the clarification of their requirements.
Supervising the operations of Weighbridges, Diesel reception & consumption
Approving daily purchase requisitions for minmax items and forwarding to purchase department for purchase process.
Following up with purchase department for the delivery of materials.
Monitoring the movement of materials and arranging for the replenishment of stock items.
Inventory control of stock items. Monitoring Physical stock inspection on daily basis to maintain proper stock management
Optimization of Warehouse Spaces
Monitoring fast moving items and communicating with Maint. Dept. for their daily requirements to maintain stock.
Categorizing stock items in fast moving, slow moving, critical items and minimizing the stock of slow moving items.
Monitoring monthly and annual reports for the movements of materials, pending delivery, pending request etc. And following up with concerned departments for the smooth functioning of the warehouse.
Working as Supply Chain Executive, reporting to Supply Chain Manager.
Receiving requests from end uses and finding proper suppliers for their requirement and negotiation of raw materials (Aggregates, Sand, additive chemicals etc..), spare parts for Cement plant, Clinker plant, Crusher, Raw mill etc., building materials, hard wares, tools etc..
Preparing RFQ, quotation comparison, RFP etc..
Finalization and preparation of Purchase orders with EOF
Negotiation of all kind of services (Transportation, hiring, mechanical/electrical services etc.) related to operation, maintenance and technical departments.
Following up with suppliers for prompt delivery and after sales services.
Proper documentation (for audit requirements) and internal communication with customers.
Preparing agreements (blanket purchase orders)/contracts and arranging consignment with suppliers for prompt and reliable delivery for savings in money and time (savings in working capital).
Preparing and monitoring monthly reports to ensure the improvement in procurement process for better savings.
Purchase Management, Logistic co ordination (inward/outward logistics), Warehouse Management, Yard Management and Vehicle Maintenance.
Capex Negotiation & Finalization/ Working on new projects requirements.
Finalization with Procurement Committee on the negotiation of all kind of services (Transportation, hiring, mechanical/electrical services etc.) related to operation, maintenance and technical departments.
Presentation of reports in the Monthly Management Meeting & KPI Review Meeting
Monitoring agreements (blanket purchase orders)/contracts and arranging consignment with suppliers for prompt and reliable delivery for savings in money and time (savings in working capital).
Monitoring monthly reports to ensure the improvement in procurement process for better savings.
Finding Proper suppliers for the requirement of end users and Negotiating prices for Automobile Spare Parts for Truck Mixer, Concrete Pumps, Batching Palnt, Ice Palnt etc..Negotiations for Raw Materials (Cement, aggregates, Sand, Silica, Additive Chemicals etc.) and Transportation services. Negotiations for all kind of services related to operation, maintenance, technical departments etc. Preparing Purchase Orders and arranging Delivery
Negotiations for Capital expenditure items - Also doing Global Negotiations Co- coordinating with End Users for arranging appropriate materials as per their requirements. Using Strategic Sourcing methodology to improve the purchase procedure and savings. Following up with suppliers for Prompt Delivery and after sales services. Preparing weekly and monthly reports and send to Procurement Manager to improve the purchase activities for better savings.
Preparation of Productivity Table. Communicating with end users for the clarification of their requirements Work Order Follow Up for Prompt part availability. Spare parts/Materials/Service negotiations with Supplier for price, payment terms, delivery terms and after sales service. Preparing Quotation comparison and finalizing purchase order. Preparing agreements/contract and arranging consignments with supplier for prompt and reliable delivery for savings in negotiatons.
Supervising the Main warehouse for Autmobile Spare parts, Plant spare parts, General materials etc. Maintaining minimun stock for fast moving items and monitoring slow moving items.
Graduated in Bachelor of Sceince with Mathematics as main subject and Physics and Statistics as subsidiary subjects