K LOKESH
Bangalore
Summary
To achieve professional excellence and a challenging career in work place both for me and company, where I will be able to grow and utilize my experience to its full potential.
Overview
9
9
years of professional experience
Work History
Senior Procurement executive
NASH INDUSTRIES (I)PVT LTD.
01.2015 - Current
- Getting Purchase requisition from respective user dept
- Checking the above Purchase requisition with the stock report which is given by the Stores on weekly basis
- Floating Enquiries to vendors based on Purchase requisition
- Issue drawings & required specification for the qualified supplier
- Conformation with right source (supplier), regarding price, delivery time, and other terms and conditions
- Quotations, comparative statement and proper approvals from management Releasing the purchase order after Negotiation and finalization
- Advance planning in procurement of raw materials for local items
- Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses Advance planning for long lead parts, taking monthly consumption in SAP and giving forecast to supplier to maintain stock based on the lead time, issuing PO’s in advance along with delivery schedules it will help to reduce lead time and better planning for suppliers
- Inventory controlling Right sources Yearly contracts Development of alternative local sources for imported raw materials which helps in cost saving
- MOM with management and suppliers Liaison with finance department for timely payment of bills ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.., SAP Utilizations – Issuing PO’s (standard PO, Import PO, subcontract PO, consumable PO, service entry PO), checking pending orders, stocks, vendor wise PO’s and material wise PO’s, maintaining proper delivery dates, creating inbound delivery
- And taking inventory and opening balances and troubleshooting all purchase issues in SAP
- PROCUREMENT DETAILS AS BELOW: RAW MATERIALS (GI, CRCA, ALUMINIUM SHEETS/RODS, ALUZINC, SS, COPPER SHEETS/RODS) - procuring more than 300 tons per Month CHILD PARTS (FASTENERS LIKE., NUT, BOLT, WELD STUD, RIVIT NUTS, CAPTIVE & PEM FASTENERS, INSULATION PARTS, LABLES, LATCHES, HEAT SHRINK TUBES, GROMMETS, PLASTIC FASTENERS, GASKETS, MACHINIG PARTS, SEALENTS, GAS SPRINGS, RUBBER FASTENERS ETC.,) - Procuring more than 450 types Parts PACKING MATERIAL (CARTON BOXES, LAMINATES, FOAM ROLLS, FOAM SHEETS, BUBBLE ROLLS, PP BOXES, PLYWOOD BOXES, PLYWOOD/PLASTIC PALLETS, STRETCH WRAP FILMS, SHEET PROTECTION TAPES, ADHESIVE TAPES, CORRUGATED ROLLS & other consumables) MACHINERY SPARES (PUNCHING, BENDING, CUTTING, LASER CUTTING, WELDING MACHINE SPARES) ALSO ELECTRICAL SPARES STATIONERIES POWDER, PAINT, THINNER, HARDNER, & SOLVENTS
- Procuring 10 types Powders/Paints (for powder coating unit) Procurement of lab equipment and chemicals Buyer for Direct Material (Fabricated) & indirect materials (Maintenance spares, consumables, Packing items & Capital goods)
- And other consumables like (Safety items , Buffing wheels, Sandering Disc, Velcro disc, Welding wire, Aluminum filler rods, Cutting wheels, Etc….,)
Education
BBA -
01.2012
PUC -
01.2005
S.S.L.C -
01.2002
Skills
- Operating system: MS-office, Windows XP/2007 & 2010 & DTP, SAP (PP and MM Modul)
- Comprehensive problem solving abilities, good verbal and written communication skills, ability to deal with people, Diplomatic to learn
Worked Experience
- NASH INDUSTRIES (I)PVT LTD., Bommasandra, Purchase dept., 2015 to till date, Senior Procurement executive
- INDO NISSIN FOODS LTD., JIGANI, Purchase dept., 2013 to 2015, Purchase executive
- HARITA SEATING SYSTEMS LTD-HOSUR, HOSUR, Production & PPC dept., 2009 to 2013
- HARITA SEATING SYSTEMS LTD-HOSUR, HOSUR, Production dept., 2006 to 2008, Act apprentice
Job Description
Getting Purchase requisition from respective user dept. Checking the above Purchase requisition with the stock report which is given by the Stores on weekly basis. Floating Enquiries to vendors based on Purchase requisition. Issue drawings & required specification for the qualified supplier. Conformation with right source (supplier), regarding price, delivery time, and other terms and conditions. Quotations, comparative statement and proper approvals from management. Releasing the purchase order after Negotiation and finalization. Advance planning in procurement of raw materials for local items. Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses. Advance planning for long lead parts, taking monthly consumption in SAP and giving forecast to supplier to maintain stock based on the lead time, issuing PO’s in advance along with delivery schedules it will help to reduce lead time and better planning for suppliers. Inventory controlling. Right sources. Yearly contracts. Development of alternative local sources for imported raw materials which helps in cost saving. MOM with management and suppliers. Liaison with finance department for timely payment of bills. ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.. SAP Utilizations – Issuing PO’s (standard PO, Import PO, subcontract PO, consumable PO, service entry PO), checking pending orders, stocks, vendor wise PO’s and material wise PO’s, maintaining proper delivery dates, creating inbound delivery. And taking inventory and opening balances and troubleshooting all purchase issues in SAP.
Personal Information
- Father's Name: N.Krishnappa
- Title: Farmer
- Date of Birth: 04/06/88
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Procurement Details
procuring more than 300 tons per Month, Procuring more than 450 types Parts, CARTON BOXES, LAMINATES, FOAM ROLLS, FOAM SHEETS, BUBBLE ROLLS, PP BOXES, PLYWOOD BOXES, PLYWOOD/PLASTIC PALLETS, STRETCH WRAP FILMS, SHEET PROTECTION TAPES, ADHESIVE TAPES, CORRUGATED ROLLS & other consumables, PUNCHING, BENDING, CUTTING, LASER CUTTING, WELDING MACHINE SPARES, ELECTRICAL SPARES, Procuring 10 types Powders/Paints (for powder coating unit), Procurement of lab equipment and chemicals, Buyer for Direct Material (Fabricated) & indirect materials (Maintenance spares, consumables, Packing items & Capital goods)., (Safety items, Buffing wheels, Sandering Disc, Velcro disc, Welding wire, Aluminum filler rods, Cutting wheels, Etc…)
Production System
KANBAN system, 2Bin system, FIFO system
Extracurricular Activities
Playing cricket, Listening songs
Disclaimer
I here by declare that the above Statements are correct true to the best of my knowledge and belief.
Timeline
Senior Procurement executive
NASH INDUSTRIES (I)PVT LTD.
01.2015 - Current