Supply Chain Manager with over 7 years of experience in Procurement, Development Operations and Supply Chain
Management.
Experience in Raw material purchase with Bill of material requirement planning, follow up with supplier, monitor stock level and place order as needed, Inventory management, Prior knowledge of purchase request to outgoing payment cycle or P2P in purchase department.
Purchase estimation with proper supplier management
Experience in purchasing material as per Material requirement planning
Experience in developing vendor management
Experience in cost optimization purchasing
Strengths include in BOP costing for, Rubber parts, transportation cost finalization, packaging cost etc., Negotiation on overhead norms, follow-up with vendor for finalize price and payment terms, sound knowledge of all manufacturing.
An effective communicator with good presentation skill & ability in forging beneficial relationship with team member.
Overview
9
9
years of professional experience
6033
6033
years of post-secondary education
3
3
Languages
Work History
Assistant Manager
Yazaki India Pvt Ltd
Ranjangaon
03.2025 - Current
Supervised day-to-day operations to meet performance, quality and service expectations.
Improved customer satisfaction by addressing and resolving complaints promptly.
Developed strong working relationships with staff, fostering a positive work environment.
Promoted teamwork within the workplace by encouraging collaboration among staff members on various project tasks.
Collaborated with the management team to develop strategic plans for business growth and improvement.
Maintained a clean, safe, and organized store environment to enhance the customer experience.
Mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.
Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
Coordinated with vendors to ensure timely delivery of products and resolve any supply chain issues.
Facilitated clear communication between employees and upper management through regular meetings and updates.
Generated repeat business through exceptional customer service.
Conducted employee performance evaluations, providing constructive feedback for growth and development.
Sr. SCM Executive
MINDA CORPORATION LIMITED
03.2023 - Current
Generate Requirements out of MRP and convert them into Purchase Orders Create Open Purchase Orders for Category wise items along with schedules
Ensure coordination with the plant Production team to ensure smooth execution of operating productions plans.
To procure all child part like cables, terminals, coupler, HST, rubber part On Bom Part.
Schedule the supply of material/components to meet new production requirements & minimum safety stock levels, review the planned orders & create amendment for purchased items and manages approval.
To Advance Planning of Domestic Parts As well Import Parts Based on forecast given by Marketing Team.
Follow up with logistic for material shipment on priority & in transit material tracking.
Weekly & monthly order working preparation based on supplier lead time.
Daily & Weekly material shortage tracking.
Handle rejections and returns to suppliers within the defined Period & Ensure cost optimization for all the processes in Procurement.
Prepare and share MIS on consumption of RM along with inventory (in days) on monthly basis with Head Procurement.
Procurement of Packaging material like as printed & corrugated boxes, polybags, Bopp Tape (transparent & printed) & Bopp film, Stickers etc.
Float the enquiry and get the quotations, prepare cost comparative sheet, techno-commercial purchase order creation, finalizing the order & arranging the material.
Identify & implement all cost reductions opportunities.
Knowledge of SAP (PP / MM Module).
Manage all Procurement activities and ensure procurement sources provide good quality and cost-effective material in time.
Inventory control, preparation of MIS report like inventory. Shortage lists, premium freight etc.
Worked in NPD Part for new Development.
Monthly review Supplier performance
SCM Executive
VI-SON CABLE PVT LTD
03.2016 - 02.2023
To Create Purchase Order, Purchase Requisition, Agreement by using SAP.
Sound Knowledge about SAP.
Maintain All Data In SAP For MRP Output.
Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.
Effective verbal and written communication skills.
Ability to analyze bills of material and drawings to understand key requirements.
Knowledge and direct experience in negotiating contracts and quotations with Contract Manufacturers and Suppliers.
Identifying and selection of vendors.
Ability to identify cost reduction opportunities.
Follow up with vendors for material & timely inward of stock in to the system.
Maintaining vendor's master data.
To keep inventories as low as is consistent with maintaining production.
To develop satisfactory sources of supply and maintain good relations with Suppliers.
Receiving the price quotations. (Competitive quotes).
Preparing Daily MIS (Plan vs Actual).
Arranging NPD Material as per Requirement from Design Department.
Ensuring accuracy in Dispatch documentation- Invoice, E-way bills.
In-transit Vehicle & Courier Shipment Tracking & Escalation on time for delayed vehicles.
Arranging meeting with supplier whose performance is not as per Expectation.
Calculating supplier Performance based on delivery of goods with time, quality & quantity
Education
B-Tech - ME
Nutan Collage Of Engineering & Research
04-2014
H.S.C - Science
RVP
Pune, India
05-2010
SSC -
SNHS High School
Bhalki, Karnataka
03-2008
Skills
Smart working
Motivator
Communicator
Collaborator
Analytical
Interests
Playing cricket
watching movies & web series
listening songs
Professional Synopsis - Work Profile
Experience in Raw material purchase with Bill of material requirement planning, follow up with supplier, monitor stock level and place order as needed, Inventory management, Prior knowledge of purchase request to outgoing payment cycle or P2P in purchase department.
Purchase estimation with proper supplier management
Experience in purchasing material as per Material requirement planning
Experience in developing vendor management
Experience in cost optimization purchasing
Strengths include in BOP costing for, Rubber parts, transportation cost finalization, packaging cost etc., Negotiation on overhead norms, follow-up with vendor for finalize price and payment terms, sound knowledge of all manufacturing.
An effective communicator with good presentation skill & ability in forging beneficial relationship with team member.
Personal Information
Father's Name: Vinayak Birajdar
Date of Birth: 06/01/91
Marital Status: Married
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge.