Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Bhavdeep Singh Gumber

Bhavdeep Singh Gumber

Procurement Manager
Bharuch

Summary

Summary

Result oriented parts procurement with 15+ years of overall responsibility and skilled at improving procedures to maximize productivity and efficiency while streamlining processes and reducing costs. Terrific motivator and planner with in-depth understanding of parts, vendors and customer needs. Focused Job Title well-versed in parts organization, purchasing and delivery management. Excellent leadership, scheduling and problem-solving abilities. Offering Number years of progressive experience in field. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

17
17
years of professional experience
2
2
Certifications

Work History

Parts Manager

Deccan sales & services Pvt Ltd
BHARUCH
05.2011
  • Overall responsible for looking independently after stores accounts, purchase matters and dispatch of materials
  • Preparation of MIS for the management
  • Preparation of challan, invoices as per purchase order issued by customer and coordinating with transport departmentfor dispatch of the material as per agreed terms & condition within committed time frame
  • Coordinating with purchase department for local purchase, clearance of bills by customer, preparation of goods receiptnote
  • Tracking of quotation on weekly/monthly basis for customers
  • Negotiating with suppliers for issue & receipts, inventory control, coordination & communication service, good housekeeping, customer oriented service along with many allied jobs as and when desired by the management
  • Maintaining records & documents of failed parts & battery under warranty supplied to customer and thus claiming all from CIL with credit Note
  • Audit of Stores department.

Procurement Manager

Amrit Crane Services
Bharuch
01.2022 - Current
  • Reviewed and issued contracts and blanket purchase orders after choosing ideal vendor and drive procurement process.
  • Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
  • Negotiated contracts with suppliers to obtain favorable terms and pricing.
  • Developed and maintained relationships with key suppliers for smooth communication and to meet required expectations.
  • Led sourcing process for new vendors to get quality products and services and mitigate risk.
  • Created and maintained portfolio of qualified vendors to expand options.
  • Resolved invoice and payment issues to facilitate prompt payment to suppliers.
  • Managed supply chain process, from order placement to delivery, to facilitate on-time and accurate fulfillment.
  • Generated reports on purchasing activities to support management decisions.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.
  • Collaborated with internal stakeholders to create timely and accurate purchase orders.
  • Hired and trained purchasing staff to improve effectiveness of purchasing operations.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
  • Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Negotiated pricing and terms with vendors to secure best value for company.

Senior Assistant

Welspun Corp Ltd
Dahej
04.2007 - 05.2011
  • Overall responsibilities of receipt indigenous / imported Engg
  • Items/ raw material like coil, pipe plate and welding wire welding Flux Epoxy powder
  • Prepare Goods Receipt Note (GRN) in SAP
  • Issue of material as per department requirement and recording of same in the systemResponsibilities for all weigh bridge activities
  • Transfer posting of material to material & location to location
  • Prepare returnable / non-returnable Gate Pass
  • Prepared materials gate pass, shortage / damage / rejection note
  • Provide all received vehicle details to logistic department and accounts department for bill passing
  • Also submit bill of entry to Account department

Education

PGDMM - Material Management

Bharatiya Vidya Bhavan Bharuch

B.Com - undefined

Narmada College
Bharuch, Gujarat

HSC - undefined

Bharuch, Gujarat

SSC - undefined

Bharuch

Skills

    Stock management

undefined

Certification

Certificates

Timeline

Procurement Manager

Amrit Crane Services
01.2022 - Current

Parts Manager

Deccan sales & services Pvt Ltd
05.2011

Senior Assistant

Welspun Corp Ltd
04.2007 - 05.2011

PGDMM - Material Management

Bharatiya Vidya Bhavan Bharuch

B.Com - undefined

Narmada College

HSC - undefined

SSC - undefined

Bharuch

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Bhavdeep Singh GumberProcurement Manager