Deepak Tahiliani
Ahmedabad
Summary
With over 10 years of experience in purchasing, global sourcing, vendor development, import purchase, cost reduction, and logistics. Extensive background in procurement and supply chain management has allowed successful negotiation of contracts with suppliers, ensuring timely delivery of goods while maintaining quality standards. Skilled in identifying opportunities for cost reduction and implementing strategies to optimize procurement processes. Proven track record of streamlining operations and improving overall efficiency, confident in ability to contribute to any organization\'s success in the field of purchasing and global sourcing.
Overview
10
10
years of professional experience
Work History
Sr. Purchase Officer
Karl Mayer Textile Machinery India Pvt. Ltd
10.2023 - Current
- 10 Year experience in field of Direct & Indirect Purchase, Planning, Logistic & Material management, outsourcing, vendor development
- Major Project execute in Professional Carrier
- Increase in profitability through Reduction of Product cost by Localization & developing alternate Source
- Singing of Master Long term Price agreements with vendor to maintain best cost for long term and secure margin
- Responsible for complete start-to-end operations
- On approval of purchase request, Preparation of enquiry document based on technical input from end users
- Floating enquiries to registered vendors with all specifications, terms and conditions if require develop new vendor to fulfill requirement
- After receipt of quotations, negotiate with vendors in line with technical and commercial conditions
- Preparation of comparative statement and obtain necessary approvals rate approvals at site level
- Preparation of Purchase order in SAP as per the negotiated rates and issuing to vendors and acknowledged with acceptance of the same
- Increasing of profitability by studying and implementing of processes to avail export benefits
- Follow up with vendors for prompt deliveries as per delivery terms agreed in PO
- Making the rate contracts for regular spares, lubricants and consumables
- In case of expiry of rate contract, initiate action for renewal / new rate contract before the date of expiry
- Co-ordination with QA/QC department for maintaining the company quality standards
- Co-ordination with accounts department and ensure supplier payments as mentioned in PO
- Collecting the information on capable local new vendors for quality supplies within delivery schedule by providing the credit limit.
Sr. Purchase Executive
Bisazza India Pvt Ltd
09.2020 - 10.2023
Purchase Engineer
Shaifali Steels Limited
09.2015 - 08.2020
- Profile at SSL : Purchase and Planning
- Planning –Conducting order review and planning of parts based on consumption and issuing order to the vendors
- Co- Ordination- Resolved technical issues between vendors, production and engineering department for smooth work
- Development-New casting and patterns development for new client requirement
- Inventory control-Ensure Inventory within define limit and remove obsolete Inventory by network sale
- Basic Purchasing: Making Comparative statement, Negotiation with vendor and price finalizing for Order
- Bought out Purchasing: Maintain MIN-MAX Level /Safety Stock of the all bought out item
- Procurement-Non ferrous casting as require by company
- Supplier Development: Identify potential supplier as per Business needs & evaluation as per define process and criteria
- Cash Controlling: Cash Flow Review with Finance Team on weekly basis, Avoid advance, Increasing Supplier credit
- Cost reduction/Cost Avoidance: Strong focus on Cost reduction on every month
- Internal Audit: Ensure Procurement to be in line with ISO requirement and as per define Process
- Export & import -Monitoring Export & import documentation, export benefits awailment
- Cost Saving – Expertise in implementing cost saving measures to achieve reduction in terms of raw material and procurement
- Co-Ordination-co-ordinate data various departments (production, store ,dispatch) for RM
- Procurement Activity: Negotiations with vendors on rates and payment terms, Supplier sustainability to improve supplier performance
- Logistic-Carriage forwarders ,clearing house agents &service agency finalization for smooth and timely roll out of goods
- Ensure Fast Conversion: cycle from PR to PO and Closure of PO by timely Ensuring material supply as per Plant need
- Declaration: I consider myself familiar with B.E
- Mechanical engineer Aspect, I am also confident of my ability to work in a team, and I hereby declare that the information furnished above is true to best of my knowledge.
Education
Diploma - Mechanical Engineering
GTU
12.2012
B.E - Mechanical Engineering
GTU
12.2015
Skills
- Skilled in MS Office Applications
- SAP Proficiency
- ERP System Management
- Vendor negotiation
- Purchase order management
- Vendor development
- Cost reduction
- Inventory control
- SAP proficiency
- Logistics management
- Supplier evaluation
- Effective communication
- Supplier relationship management
- Supply chain optimization
- Procurement planning
- Global sourcing
Skills - It Skills
- AutoCAD-14, A
- Computer Operating with knowledge of Internet Surfing and MS Office
- Knowledge of SAP AND ERP
Present Salary
6,40,000 Lakh/ Annum
Disclaimer
I consider myself familiar with B.E. Mechanical engineer Aspect, I am also confident of my ability to work in a team, and I hereby declare that the information furnished above is true to best of my knowledge.
Personal Information
- Expected Salary: 9,00,000 Lakh/ Annum
- Notice Period: 90 days (Negotiable)
- Date of Birth: 05/26/92
- Marital Status: Married
Languages
Hindi
Timeline
Sr. Purchase Officer
Karl Mayer Textile Machinery India Pvt. Ltd
10.2023 - Current
Sr. Purchase Executive
Bisazza India Pvt Ltd
09.2020 - 10.2023
Purchase Engineer
Shaifali Steels Limited
09.2015 - 08.2020
B.E - Mechanical Engineering
GTU
Diploma - Mechanical Engineering
GTU
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