Highly driven General Manager successful at implementing strategic approaches to drive profitability and sales. Recognized for performance excellence in operations and customer care. Successful at motivating, training and developing team members to drive profitability in highly competitive environment.
Accomplished procurement and supply chain professional with a proven track record at Mani More Textiles Pvt Ltd, Threads India Pvt Ltd, Alok Industries Limited, enhancing vendor relations and strategic sourcing. Skilled in negotiation and cost analysis, leading to significant cost reductions and efficiency improvements. Expert in SAP and ERP systems, demonstrating strong decision-making and team leadership abilities, ensuring project success and customer satisfaction.
Results-oriented professional bringing expertise in accounting, supply chain management, and marketing. Successful at overseeing all areas of daily operations and making effective policy decisions to positively impact business direction and bottom line profits.
Overview
13
13
years of professional experience
Work History
General Manager & Business Head
Mani More Textiles Private Limited
Silvassa
06.2024 - Current
Planned and led team meetings to review business results and communicate new and ongoing priorities.
Set and oversaw yearly and intermediate sales plans to achieve revenue objectives.
Led process improvements and organizational updates by streamlining selling and contracting procedures.
Assessed department needs and implemented plans for sourcing supplies.
Applied well-developed communication, interpersonal and collaboration skills to build effective working relationships with vendors and partners.
Negotiated contracts with vendors for the purchase of required materials and services.
Negotiated and finalized vendor contracts in order to optimize pricing structures and delivery schedules.
Maintained accurate records of purchases, pricing, and other important data.
Provided product shipment logistical support and quality control by coordinating with vendors, resulting in increased revenue.
Added new vendors and products into system and keyed in special shipping codes when needed.
Reviewed and updated suppliers' information such as contact details, payment terms, and performance ratings.
Stayed up to date on market trends, prices and vendor options.
Negotiated favorable terms, volume discounts and long-term contracts with suppliers for procurement of goods and supplies.
Monitored stock levels and identified purchasing needs.
Worked with cross-functional teams to achieve goals.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Coordinated with multiple departments such as sales, marketing, finance to ensure successful execution of projects.
Developed pricing schedules, costing for materials, and compliance statements.
Managed the budgeting process to ensure efficient use of resources while maintaining quality standards.
Analyzed market trends to anticipate customer needs and develop new products accordingly.
Assigned tasks to employees and monitored productivity, performance and task completion.
Gained market share in new sales performance through aggressive team training.
Prepared monthly, quarterly and annual sales forecasts to determine short and long-term performance objectives.
Built sales forecasts and schedules to reflect desired productivity targets.
Recruited, hired, and trained talented sales staff to outperform competition.
Negotiated pricing with vendors to ensure competitive pricing structures.
Researched and identified potential customers and new market opportunities on continuous basis to maintain sustained revenue growth.
Resolved customer complaints regarding sales and service.
Oversaw regional and local sales managers and staff.
Participated in events, attended training seminars and traveled manufacturer product showcases and off-site locations.
Built strong relationships with customers by responding promptly to their inquiries or complaints.
AGM- Purchase
Threads India Private Limited
Kanpur
04.2023 - 06.2024
Reporting to Managing Director.
Was a part of SLT team in the organisation.
Assessed department needs and implemented plans for sourcing supplies.
Applied well-developed communication, interpersonal and collaboration skills to build effective working relationships with vendors and partners.
Negotiated contracts with vendors for the purchase of required materials and services.
Negotiated and finalized vendor contracts in order to optimize pricing structures and delivery schedules.
Provided product shipment logistical support and quality control by coordinating with vendors, resulting in increased revenue.
Maintained accurate records of purchases, pricing, and other important data.
Evaluated and researched suppliers and processed orders for purchases through new contracts and competitive bids.
Shortened delivery times by proposing new logistics structures and procedures.
Supported procurement for civil engineering squadron maintenance and repair contracts.
Tracked orders and confirmed system lead times, delivery dates and costs.
Developed strategies for procuring goods and services at the most cost-effective prices.
Evaluated supplier quotations to determine best value for money products or services.
Collaborated closely with other departments to understand their product requirements and ensure timely fulfillment of orders.
Analyzed market trends to anticipate future material needs.
Reviewed and approved vendor invoices.
Maintained records of purchases, pricing, and other important data in company databases.
Reviewed requisition orders, verifying terminology and specifications for accuracy.
Managed inventory control, material control, accounting and supply reports.
Performed regular reviews of existing contracts to negotiate better terms or reduce costs where possible.
Mitigated logistics deficiencies, resolved shortages and tracked missed or late deliveries while scheduling and expediting high-priority customers.
Prioritized and organized tasks to efficiently accomplish service goals.
Had handled complete purchases & services related to business.
Identified new RM and other materials suppliers in order to procure products at much better prices, so as to reduce the per kg cost of product and hence participated in the growth of the organisation.
Recognized by management for providing exceptional customer service.
Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Conducted comprehensive research and data analysis to support strategic planning and informed decision-making.
Sr. Purchase Executive
ALOK INDUSTRIES LIMITED
Lower Parel
02.2020 - 03.2023
Reporting to Sr
Vice President Commercial
Procurement of raw materials, market chemicals, project purchases, machine spares, rate contracts for all consumable and price listed items
Handling domestic as well as import purchase for raw material & machine spares
Team leader for all requirements of Weaving & Knits department
Individually handling total purchase of Rs 350-400 Crs annually
Searching of new vendors for business at cost effective prices
Standardization of complete P2P and making an SOP for all purchase team
Linking & monitoring of purchase of different plant with respect to their budgets allocated
Preparing all MIS data related to purchase and presenting it to management
Monthly purchase presentation with saving strategies and focus area
Telephonic discussion as well as meeting with vendors for price negotiations and payment terms
Preparing comparative charts for different products
Generation & releasing purchase orders in SAP
Coordinating with EXIM team, CHA, Forwarders for timely shipments and deliveries
Checking outstanding statements of suppliers in SAP
Coordinating with accounts department for clearing outstanding payments of suppliers
Payment planning and taking approvals from HOD
Coordinating with the team members for their funds requirements
Materials which I am procuring in Alok Industries Limited are: Domestic Raw Materials: Base Oils, Conning Oils, Emulsifiers, Anti-Splashing Agent, Yarn Oil, Coal, Oil & Lubricants, etc
Bottle Pet Flakes, Semi Dull Chips, Optical Black 1 Powder (OB1), POY Wiry Waste, etc
Caustic Soda Lye, Caustic Flakes, Hydrogen Peroxide, Green Acid, Urea, DAP, Salt, etc
Sr. Purchase Executive
Mandhana Industries Ltd
Lower Parel East
04.2019 - 01.2020
Company Overview: The Mandhana Group is one of India’s leading Fabric and Garment Brands and is internationally recognized for celebrating the essence of textile featuring a breath of wide working units in following are:- Yarn Dyeing, Weaving, Printing, Processing, Designing and Garments & Manufacturing
Reporting to Managing Director
Procuring engineering and machines spares for all four running units in MIDC Tarapur, Maharashtra
Handling project purchase
Handling domestic as well as import purchase
New vendor development for cost effective prices
Have saved money and resources of the organization
Vendor generations & sending enquires to different vendors
Follow up with vendors & accounts for offers and materials & payment respectively
Discussion & meeting with vendors for best prices and payment terms
Preparing comparative charts for different products
Generation and releasing purchase orders in SAP
Tracking of purchase requisitions & purchase orders on daily basis and procuring material on time
The Mandhana Group is one of India’s leading Fabric and Garment Brands and is internationally recognized for celebrating the essence of textile featuring a breath of wide working units in following are:- Yarn Dyeing, Weaving, Printing, Processing, Designing and Garments & Manufacturing
Materials which I had procured here:- Capex purchase (Oil Chiller, Boiler, Sewage Treatment Plant, Filter Press, Computers, Furniture, Compressor, Metal Detectors, Tow Truck, SS Chemical Tank for Acetic Acid, etc.)
Successfully commissioned Fire Hydrant, HVAC, Ducting, Fabrication & Insulation and Electric wiring while shifting head office location
Electrical items (Switches, Cables, Sensors, Lights & other electrical items)
General and Stationary items
Purchase Executive
ALOK INDUSTRIES LIMITED
Lower Parel
02.2015 - 04.2018
Company Overview: Alok Industries Limited is having a turnover of approx
Around 12000 Cr per year & is India’s largest fully integrated textile company with a dominant presence in the Cotton & Polyester segments
Reporting to Sr
Vice President Texturing
Procuring raw materials for Silvassa unit, also procuring pneumatic spares
Handling domestic as well as import raw material purchase
Searching of new vendors for business at cost effective prices
Had saved lot of money and resources of the organization by doing R&D in different products with different sources
Had break monopolies of different raw materials
Vendor generations &sending enquires to different vendors through SAP & Mails
Follow up with vendors for offers & materials
Telephonic discussion as well as meeting with vendors for price negotiations and payment terms
Preparing comparative charts for different products
Generation & releasing purchase orders in SAP
Checking outstanding statements of suppliers in SAP
Coordinating with accounts department for clearing outstanding payments of suppliers
Payment planning and taking approvals from HOD
Coordinating with the team members for their funds requirements
Sales of all kind of scrap items
Searching of new buyers for scrap items
Alok Industries Limited is having a turnover of approx
Around 12000 Cr per year & is India’s largest fully integrated textile company with a dominant presence in the Cotton & Polyester segments
Materials which I had procured in Alok Industries Limited were: Domestic Raw Materials:- Base Oils, Conning Oils, Emulsifiers, Anti-Splashing Agent, Yarn Oil, Coal
Ltd., is a multinational company having a turnover of about 200 Cr per year
The brand name of fabrics is Georgia Gullini
GWA has emerged as a leading group in manufacturing Yarns, Wool Tops, Suiting – Shirting and is also leading a major role in super-washing of wool tops
Reporting to General Manager Commercial & Administration
Domestic & Import procurement
Vendor generations & sending enquires to different vendors
Follow up with vendors for offers & materials
Price negotiations with vendors
Preparing comparative charts for different products
Generation & releasing purchase orders in MIS & ERP
Tracking of purchase indents & purchase orders on daily basis and procuring material on time
Checking outstanding statements of suppliers in MIS & ERP
Coordinating with accounts department for clearing outstanding payments of suppliers
Payment planning and taking approvals from top management
Global Wool Alliance Pvt
Ltd., is a multinational company having a turnover of about 200 Cr per year
The brand name of fabrics is Georgia Gullini
GWA has emerged as a leading group in manufacturing Yarns, Wool Tops, Suiting – Shirting and is also leading a major role in super-washing of wool tops
Materials which I had procured here were:- Capex purchase (Machines, Computers, Furniture, Attendance Machines, etc.)
Spares for machines, Compressors, Boilers, Softeners, etc
In Shop Branding work at different locations all over the Country
Electrical items (Switches, Cables, Sensors, Lights & other electrical items)
General and Stationary items
Education
Bachelor of Technology - Mechanical Engineering
U.P. Technical University
01.2011
12th pass -
ISC board
01.2007
10th pass -
ICSE board
01.2005
Skills
Vendor relationship management
Strategic sourcing
Price negotiation
Cost analysis
Purchasing strategies
Purchasing processes
New vendor setup
Process improvements
Supplier contracts
Order placement
Supplier relationship management
Supply chain forecasting
Supply chain planning
Purchase order creation
Writing and verbal communication
Price dispute resolution
Sustainable procurement
Global sourcing
Procurement planning
Trend analysis
Request for proposal
Material requirement planning
Pricing structures
Import-export regulations
Compliance management
Inventory coordination
Supplier negotiation
Quality assurance standards
Vendor sourcing
Bidding processes
Spend analysis
Contract negotiation
Budget management
Budget planning
Cost reduction strategies
Cost reduction
Product Development
Market Research
Maintaining Supply Base
Pricing strategy
CRM management
Competitive intelligence
Partnership development
Relationship management
Marketing
Sales presentations
Process improvement
Market trend analysis
Team leadership
Marketing leadership
Sales and marketing
Decision-making
Workforce training
Material sourcing
Demand planning
Capacity planning
Standard operating procedures
Production optimization
Waste reduction
Cost control
Health and safety compliance
Manufacturing operations
ISO certification
Customer satisfaction
Sale of All Kind of Scrap Items
Ms-Word
Ms-Excel
Ms-Power Point
MS-Outlook
Lotus IBM Notes
MIS
ERP
SAP
Father's Name
Mr. Vijay Kumar Bagri
Corresponding Address
Mira Road (E), District- Thane, Mira Road, Maharashtra
Personal Information
Date of Birth: 06/13/89
Nationality: Indian
Marital Status: Married
Religion: Hindu
Languages
Hindi
English
Marwari
Training
MIS & ERP (SQL LANGUAGE)
SAP
Auto CAD
45 Days, Boiler Maintenance Department, National Thermal Power Corporation, Dadari, Uttar Pradesh, 2010
Disclaimer
I hereby declare that the information stated above is true and to the best of my knowledge.
Additional Competencies
Expert in market research.
Detail oriented and highly articulate.
Excellent negotiation skills – able to convince supplier.
Proficiency in computers- Windows98, 2000, Windows XP, Windows 7, Vista, Ms-Word, Ms-Excel, Ms-Power Point, MS- Outlook, Lotus IBM Notes, MIS, ERP, SAP.
Personal Traits
Self-driven personality coupled with problem solving attitude.
Good co-ordination and co-operation with the team members.
Adept at learning and adaptable to diversify work environment.
Good learner and good performer both in team & independent environment.
Languages
Hindi
First Language
English
Proficient (C2)
C2
Marathi
Elementary (A2)
A2
Gujarati
Elementary (A2)
A2
Timeline
General Manager & Business Head
Mani More Textiles Private Limited
06.2024 - Current
AGM- Purchase
Threads India Private Limited
04.2023 - 06.2024
Sr. Purchase Executive
ALOK INDUSTRIES LIMITED
02.2020 - 03.2023
Sr. Purchase Executive
Mandhana Industries Ltd
04.2019 - 01.2020
Sr. Purchase Executive
KHOSLA PROFIL PVT LTD
05.2018 - 03.2019
Purchase Executive
ALOK INDUSTRIES LIMITED
02.2015 - 04.2018
Purchase Officer
GLOBAL WOOL ALLIANCE PVT. LTD.
12.2011 - 02.2015
Bachelor of Technology - Mechanical Engineering
U.P. Technical University
12th pass -
ISC board
10th pass -
ICSE board
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