SAP
Krishn Mohan Mishra
Purchase Manager
I-406, Awadh City, Viramgam, Ahmedabad,GJ
Summary
Experienced purchasing professional with top-notch leadership, program management and planning abilities. Excellent verbal and written communication skills paired with organized nature and advanced problem-solving strengths. Improves policies, reduces waste and supports business needs with efficient, high-quality materials.
Overview
11
11
years of professional experience
30
30
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Manager Purchase
Biotek - Chetan Meditech Pvt Ltd
07.2022 - Current
- Leading the Complete Purchase Function in Plant
- Import & Domestic Purchase of Raw Material required for Sports Medical Instruments like:- SS Pipes, SS Bar and Rods & SS Plates SS Screws of different grades, MS Pipes, MS Bar and Rods & MS Plates Plastic Rods & Nylon Rods Purchase of orthopedic Medical instruments like Suture Passer, Suture Cutter, Drills, Sutures and Medical Implants
- Purchase of Surgical Items like Scissors, Blades, Surgical Gloves, Head Cap, Surgical Gown, Shoe Cover, Wipes, Sanitizers, IPA, and Mask
- Purchase of Electrical Items like Cables, Switches, Sockets, etc and Mechanical items like Motors, Nut Bolts, PU Pipes, oil Seals etc and Tools like Spanners, scale, Tool Trolley etc, Purchase of Lab Items like Measuring Scale, Vernier Calipers, Magnifying Glass, Glass Vial, Biological Indicators & other lab equipments
- Purchase of Engineering Items required for Pharma Medical Devises like Drills, Cutting Tools, Grinding Wheels, and Buffing Wheels
- Purchase of Packing Items like:- Tyvec & Aluminum Pouches Air Bubble roll, EP Foam Sheet & Thermocol Sheet, Wrapping Roll & Shrink Film Roll, Monocarton & Corrugated Boxes, Bopp Tapes & Cello Tapes Plastic Pallets & Wooden Pallets, Plastic Carats and Bins
- Purchase of Stationery, Housekeeping, Clean Rom Consumables, and other Consumables required for running Machines and Plant
- Purchase of marketing items like Brochure, Flyers, Jute Bags, Pens, Note Pads, and Display Stands etc
- Support to Marketing tem in the sponsorship activities and conferences
- Support to Marketing team in development of Booth at the conferences
- Development of Sub Contractors for Injection Moulding, Coating Process, Anodizing Process, Drills Making process etc
- Development of alternative local sources for imported raw materials which helps in cost saving
- Planning and budgeting of purchase functions, involving cost estimation, contract negotiations
- Analysis of PR and PO to streamline the purchase process
- Corrective actions from Suppliers against defects
- Control over Inventory by keeping an eye of stock level & Management of Inventory through ABC Analysis
- Arranging suppliers for Calibration of Instruments, Repairs for Machines, AMC for all utilities and other Job Works
- Liaison with finance department for timely payment of bills
- Supplier Audits in accordance of ISO Norms.
Asst. Manager Purchase
Sekisui DLJM Molding Pvt Ltd
09.2020 - 06.2022
- Supported the Corporate Purchase Team & Project Head in completing the green field Project and setup of the Plant
- Development of New Vendor for Raw Material, BOP, Packing, Consumables for the requirements
- Raw Material Procurement like Various types of Plastic resins or polymers for injection molding processes, Chemicals and additives required for mold manufacturing processes (e.g., release agents, lubricants), metals (e.g., steel, aluminum) used for mold components
- Planning, Scheduling and Forecasting for the RM for monthly requirements & Follow-up with suppliers for on time delivery of material
- Monthly Monitoring of Suppliers and making their Audit Plan as per Requirements and conditions
- Support in resolving any issues from Suppliers in material
- Looking after Project as well as Opex Purchase for the Plant
- Floating Enquiries in market and making Comparative then Generating PO and sending it to Suppliers for material required
- Tracking of Material from suppliers in Logistics and arranging for faster delivery
- Preparation of Purchase Budget for material requirement to run the production and monitoring them on Monthly basis
- Exposure in Purchasing Tooling and Consumables required for Mould Maintenance like Mold temperature controllers, Mold clamping systems, Cutting tools (e.g., end mills, drills) for machining operations, Abrasives (e.g., grinding wheels, polishing compounds) for finishing mold surfaces, Tooling fixtures and jigs for manufacturing and assembly processes, Fasteners and hardware for mold assembly, Mold release agents and mold maintenance products., Cooling and heating elements for mold temperature control.
- Exposures in the procurement of Safety Equipment - Personal protective equipment (PPE) for workers involved in mold manufacturing processes (e.g., safety glasses, gloves), Safety signage and barriers for hazardous areas within the plant
Sr. Executive - Purchase
PPAP Automotive Ltd
08.2017 - 09.2020
- Monthly Planning for Raw Material (Polymers), BOP and Child parts as per BOM
- Monthly Planning for Consumables and Packing Materials
- Providing monthly Schedule to the Vendors for Raw Material delivery, BOP, Child Parts, Consumables & Packing materials delivery
- Proper co ordination with the vendors for on time delivery of raw Material
- Regular Tracking of material when it is in Transport
- Revising the Planning of RM, BOP, Child parts and Packing items in a month looking after the consumption trend
- Providing supply forecast to Suppliers for 3 months
- Coordination with Production Dept regarding requirements and analyzing their needs
- Analysis of Material Planning V/S Actual Consumption in respect to Production
- Analysis of Actual Consumption V/S Supply Forecast
- Dealing in Purchase of Electrical, Mechanical and Consumable & Spares Items
- Downloading the Purchase Requisition from ERP Finsys, Floating the quotation from different Vendors, Do the negotiation for the material procurement
- After PO generation and approval sending the PO to suppliers for material delivery & Proper Follow-up from Suppliers for material delivery
- Arrangement of all Printing Items, stationery items and visualization items from printing & Stationery suppliers as per the requirements raised by users
- Review of Vendors & Evaluation of Vendors
- Development of Parties for Calibration of Instruments and getting the PO generated and Instruments calibrated
- Developments of Transporters and arranging the contracts to them from Logistics head.
- Looking for all the consumables required for Tools (Mould) Maintenance like Cleaning Agents - Mold cleaners and degreasers, Rust inhibitors. Lubricants and Release Agents - Mold release sprays or agents, Mold greases and lubricants, Abrasives and Polishing Compounds - Abrasive stones, pads, or papers: Used for removing imperfections, burrs, or surface defects from the mold surfaces., Polishing compounds: Applied to achieve a smooth and glossy finish on mold surfaces, improving part quality and appearance, Cleaning Tools and Equipment - Brushes, scrapers, and picks, High-pressure air or water guns, Mold storage racks or cabinets: Used for organized and safe storage of molds when not in use, Storage and Handling Supplies - Handling and lifting equipment: Tools such as hoists, cranes, or lifting straps used for safely moving and transporting heavy molds, Pneumatic Fittings and Fasteners.
Executive - Purchase
Manaksia Coated Metals & Industries Ltd
01.2015 - 08.2017
- Dealing in Purchase of Constructing a Project Equipments, Mechanical items and Tools & Tackles
- Issue of Service Contracts (Service Order) to parties for repairing of all kinds of Motors & Mechanical and Electrical equipments
- Dealing in all kind of IT equipments required at Plant
- Receiving the indents and making the entries as Purchase Requisition in SAP
- Floating the quotation from different Vendors
- Negotiate contracts on behalf of the organization, making the Comparative Sheet of the negotiated rates from different parties
- Sending the Comparative Sheet of Quotation to HO for Approval
- Making of Purchase Order (from SAP) and sending it to Vendor for the supply of material required
- Maintain and review records of items bought, costs, deliveries, product performance, and inventories, Work out agreements with suppliers, such as when products will be delivered
- Arranging the Transportation facility for the material purchased
- Verification of Invoices received as per PO & material received
- Interview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices Online Verification of TIN registration & Service Tax registration verification
- Verification and vouching of bills
- Calculating and checking to make sure Payments, Amounts and records are correct of Vendors
- Managing petty cash transactions
- Dealing in Purchase of all kind of Foundry Material like Raw Material and Production Material
- Looking after the purchase of Packing Material like HDPE Sheet, Guard Film, Metwrapp Sheet, MS Sleeve, Paper Sleeve, ID Ring, OD Ring, Consumables like Kerosene, Diesel & Machinery and all Mechanical Items.
Executive - Internal Audit
Shriram City Union Finance Ltd
12.2012 - 12.2014
- To conduct periodical inspection of the branches for Branch audit, Document Audit, Asset audit
- Analysis of two-wheeler, four-wheeler, Personal loan files & Gold Loan
- Visiting few selected High Valued SME loan customers to access their creditability
- Decide the suitable LTV for the customer (On the basis of Profile, Banking & other Docs)
- Resolution of Suspected Docs and Confirm Fraud Docs
- Verification of statutory registers and other records maintained by the branch
- Verification of day-to-day transactions in Branches
- Pre & Post Audit, Status/Action on confirm Fraud Cases
- Practices to reduce frauds & error rates (both in numbers & values) Branch Visit (Provide Training to the Branch Manager and Junior Account Executive of the branch) Main focus to improve the Quality of loan files & Loans in respective States.
Education
MBA - Finance & Marketing
Lal Bahadur Shastri Institute of Management And Development Studies
Lucknow 04.2001 - 04.2012
Bachelor of Commerce -
Allahabad University
Prayagraj, India 04.2001 - 04.2010
Higher Secondary - Commerce
Holy Cross School
Ballia, India 04.2001 - 04.2007
Secondary - Science Education
Holy Cross School
Ballia, India 04.2001 - 04.2005
Skills
Procurement Strategy Development
Negotiation Skills
Supply Chain Optimization
Cost Reduction
Inventory Management
Supplier Relationship Management
Purchase Order Management
Cross-functional Collaboration
Vendor evaluation
Trends Analysis
Effective Communication
Process Development
Task Prioritization
Personal Information
Date of Birth: 03/01/89
Software
ERP Microsoft Dynamics 365 Business Central
MS Office, Power point Presentation
Certification
Undergoing CIPP and CIPM through IPSCMI
Timeline
Undergoing CIPP and CIPM through IPSCMI
02-2024
Undergoing Executive Certificate Program in Supply Chain Analytics and Management from IIM Mumbai
02-2024
Manager Purchase
Biotek - Chetan Meditech Pvt Ltd
07.2022 - Current
Asst. Manager Purchase
Sekisui DLJM Molding Pvt Ltd
09.2020 - 06.2022
Sr. Executive - Purchase
PPAP Automotive Ltd
08.2017 - 09.2020
Executive - Purchase
Manaksia Coated Metals & Industries Ltd
01.2015 - 08.2017
Executive - Internal Audit
Shriram City Union Finance Ltd
12.2012 - 12.2014
MBA - Finance & Marketing
Lal Bahadur Shastri Institute of Management And Development Studies
04.2001 - 04.2012
Bachelor of Commerce -
Allahabad University
04.2001 - 04.2010
Higher Secondary - Commerce
Holy Cross School
04.2001 - 04.2007
Secondary - Science Education
Holy Cross School
04.2001 - 04.2005