JIWAN KUMAR

MA with more than 16 years of rich experience in Strategic Sourcing Procurement & Material Management. A strategic buyer with proficiency in handling operations NPD / AVD an effective communicator with excellent relationship management skills and strong analytical, negotiation, leadership, decision making & problem solving abilities.

• TIRUPATI GROUP (TIRUPATI LIFESCIENCES & WELLNESS), To independently handle the procurement activities related to the plant which include coordination & procurement of the Raw Material (Active and Inactive), To arrange for quotation from vendors, from various sources of communication, To negotiate with vendors with regard to the rates and other terms & conditions, To ensure the delivery schedule of the procured material, To prepare & process the Purchase orders (issuing to vendors), To develop new vendors or alternate vendors, To maintain good relationship or evaluate the existing vendors, To analyze the existing & new vendors regularly
• WINGS BIOTECH LTD, To independently handle the procurement activities related to the plant which include coordination & procurement of the Raw Material (Active and Inactive), To arrange for quotation from vendors, from various sources of communication, To negotiate with vendors with regard to the rates and other terms & conditions, To ensure the delivery schedule of the procured material, To prepare & process the Purchase orders (issuing to vendors), To develop new vendors or alternate vendors, To maintain good relationship or evaluate the existing vendors, To analyze the existing & new vendors regularly
• ACME & IMMACULE PVT. LTD, To independently handle the procurement activities related to the plant which include planning, coordination & procurement of the Raw Material (Active and Inactive), To arrange for quotation from vendors, from various sources of communication, To negotiate with vendors with regard to the rates & signing the rates contract, To ensure the delivery schedule of the procured material, Prepare & process (issuing to vendors) the Purchase orders, To develop new vendors or alternate vendors, To maintain good relationship or evaluate the existing vendors, To develop alternate vendor for each material (Help in Bottleneck situation & in emergency), To analyze the existing & new vendors regularly, To arrange for import material from the foreign vendors also
• PANACEA BIOTEC LTD, To independently handle the procurement activities related to the plant & components, which include planning, coordination & procurement of the items for production, labs & non-production items, To prepare & process the purchase requisition, To arrange for quotation from vendors, from various sources of communication, To negotiate with vendors with regard to the rates & signing the rates contract, To ensure the delivery schedule of the procured material, Prepare & process (issuing to vendors) the Purchase orders in SAP system, To develop new vendors or alternate vendors, To maintain good relationship or evaluate the existing vendors, To develop alternate vendor for each material (Help in Bottleneck situation & in emergency), To analyze the existing & new vendor regularly, To arrange for import the material from the foreign vendors also
• WIPRO LTD., Study of monthly Production Plan, Co-ordinate the material requirement from all departments (Production, Engineering, and QC), To prepare the purchase orders in SAP system for suppliers & then arrange to issue it to the vendors, To negotiate with vendors with regard to the rates & signing the rates contract, To ensure the delivery schedule of the procured material, To develop new vendors or alternate vendors for lab, engineering & consumables (production consumables, Stationery & Housekeeping), To coordinate with various internal departments for resolves the queries of the Vendors & Management, Timely preparation of GRN and Issuance (MIGO) in SAP, Monitor the material availability and identify the bottlenecks by using SAP & Excel, To prepare the sale Invoices for dispatches of noodles, Pitch, fat Oils and Scraps in SAP and keep the record in excel & Filing the documents, To follow up with production people for material is which needed for recent plan, To prepare the STO for dispatches the FG from factory to HUB and keep the records, To coordinate with third parties for material requirement and dispatches the FG to various hubs, To coordinate with scrap contractor for timely picking the scraps from factory, To prepare the inventory every month by matching physical stock with SAP, Generating the reports of all types of product production and dispatches
• GMP Technical Solutions Pvt. Ltd., Receive the purchase requisition from various departments, Filling the purchase requisition and purchase orders, To prepare the comparison sheet with vendor’s offer, To arrange the offers from vendors and prepare the purchase orders, To ensure the delivery schedule from vendor, To prepare the MIS report daily and monthly basis