AADITYA GAUTAM

Work History

M/S TPS INFRASTRUCTURE LIMITED

03.2024 - Current

Purchased raw material and oversaw inventory stocking and availability.
Sourced vendors, built relationships, and negotiated prices.
Coordinated paperwork, updated spreadsheets, and maintained confidential records.
Monitored and evaluated vendor performance to determine compliance with quality standards.
Generated reports, documents and analysis in EXCEL/POWERPOINT for senior management review and approval.
Analyzed market and delivery systems to assess present and future materials availability.
Established and maintained accurate records of purchases, pricing and payment terms.
Identified opportunities to reduce lead times and improve inventory management.
Created purchasing policies and procedures that complied with company standards and regulatory requirements.
Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
Negotiated pricing and terms with vendors to secure best value for company.

M/S JBM AUTO GROUP (CORPORATE OFFICE)

04.2023 - 02.2024

Monitoring RM Buying (Flat, Tubes and Bars) with data compilation and MIS Generation presenting for managements review and board meetings
Data Consolidation of Raw Material Inventories with their Action for controlling Raw material movements i.e (Non-Moving, dead Stock)
Managing Suppliers SOB in terms of price saving & smooth supply of material.
Conducting Order Review or arranging Raw materials through Trade Buying and issuing order to the Vendor.
Verified all Trader Buying Approvals and maintain all records for confidential purpose
Monitoring Suppliers SOB in terms of price saving & smooth supply of material.

M/S VICTORA AUTO GROUP (CORPORATE OFFICE)

05.2022 - 04.2023

Conducting Order Review or planning of Raw materials (Bars), job-work, issuing order to the Vendor
Making Raw Material costing on the basis of Alloy Surcharge & after Finalization, this was passing to Plant users for making Purchase Orders
Procurement of Requirements for Production and development both
Monitoring austenitic stainless steel Scraps monthly basis (inward & outward both) & also arranging Scrap PO from Mills
Developing Vendors for Procurements & Job-works of Raw Materials
Coordinate with Vendors on continuous Parts Development after revision
Coordinate with Vendors on continuous Vender Development
Performing kaizen in every monthly to build a better productivity, quality and cost saving
Specialist in Purchasing Raw material such as Stainless steel Bars, Mild steel Bars
Early prepare for daily challenges against stocks inventory of Raw materials for automobiles parts
Procurement of Requirements for Production and development both
Coordinate with vendors for Quotation and also prepare comparison
Negotiate with suppliers on lead time, cost and Quality
Follow-Up on material delivery and documentation Requirements.

M/S TRIMASTER PVT LTD (SUB. OF C&S ELECTRIC)

03.2021 - 04.2022

Conducting Order Review or planning of Consumables goods, services, Job-work, Capax items and issuing order to the Vendor.
Performing kaizen in every monthly to build a better productivity, quality and cost saving.
Early prepare for daily challenges against stocks inventory of Raw materials for automobiles parts.
Procurement of Requirements for Production and development both.
Daily update the coverage's or its information passing through Processing Department
Coordinate with vendors for Quotation and also prepare comparison.
Negotiate with suppliers on lead time, cost and Quality.
Follow-Up on material delivery and documentation Requirements.
Maintain the Budget every moth against Target of Buying.
Procurement of Gases for Laser machines (i.e Co2, Argon).

M/S VICTORA AUTO GROUP

10.2017 - 03.2021

Conducting Order Review or planning for casting, forging, job-work, Maintenance and Consumables and issuing order to the Vendor
Making Purchase Requisition and Purchase Order as per requirements
Developing Vendors for Procurements & Job-works of Requirements
Coordinate with Vendors on continuous Parts Development
Coordinate with Vendors on continuous Vender Development
Early prepare for daily challenges against stocks inventory of Raw materials for automobiles parts
Procurement of Requirements for Production and development
Daily update the coverage or its information passing through Processing Department
Coordinate with vendors for Quotation and also prepare comparison
Negotiate with suppliers on lead time, cost and Quality
Follow-Up on material delivery and documentation Requirements.