Srimani Mohapatra
Email id : samata.mohapatra AT gmail.com
Objective :
Seeking Suitable Position to utilize my skills and abilities with more than 5 Years of Experience in Purchase for the improvement Of Organization.
Employer :
** In M Junction services ltd, Rourkela Steel Plant (Joint Venture of Tata & Sail ) as Executive Purchase from 2014 till present .
** In NEM Engineering Projects Pvt. Ltd. as Executive
** Procurement from 2012 Jan-Jan 2013
** Worked at ERP Training as Student Counselor from 2011 Nov to 2012 Jan
Key Responsibilities Handled :
** Working knowledge of SAP (MM).
** High levels of integrity & professionalism in transactions & conduct with suppliers.
** Responsible Preparation & Execution of purchase order and sending the same to suppliers & sub-contractors.
** Experienced in Ensuring timely supply of Materials Tools, Instruments in line with shift wise production schedule.
** Experienced in Department Coordination & Inter Departmental Relations.
** Exposure in Maintain Materials storage, locations, FIFO as per requirements.
** Coordinating with production planning to meet customer priorities.
** Selection of appropriate supplier and negotiating with supplier and strong knowledge in new supplier searching
** Create adequate source & Supplier identification.
** Development of new components with the suppliers and experienced in Localization of Components.
** Releasing monthly schedules, Procurement of Materials, Spares & Consumables.
** Monthly planning for sub-contract operations as per production schedule and Ensure the Availability of Raw Material in time to production.
** Supplier assessment and conducting Vendor Audits at regular intervals.
** Managing logistics functions, negotiating with transporters & clearing agents for cost effective transport solutions & clearances
** Interaction with the factory stores in charge and collecting indent time to time as per requirement.
** Collecting quotations from various vendors and negotiating the prices and other terms & conditions.
** Preparing the comparative chart for each &every materials.
** Finalizing the rate and quantity with G.M-MM & Indenter and getting approval time to time.
** Raising the purchase order and sending to the vendor through e-mail or Courier.
** Follow up the material vigorously with the suppliers to ensure the dispatch on time for production.
** Interaction with, Finance& Accounts Dept.
release the payment to the vendors as per supply terms.
** In case if any rejection materials from stores interaction with quality control dept. get the report and send back to the vendors.
** Ensuring RM scheduling & Systems Adherence & Vendor performance monitoring / delivery
Educational Details :
** MBA from Gandhi institute of Technological Advancement in 2011.
** BCA from Fakir Mohan University in 2009.
** +2 Science from Bhadrak Women’s College Bhadrak in 2006
** HSE from Bhadrak Girls’ High School Bhadrak with in 2003
Computer Proficiency :
** Able to Work in Computer Excel, MS Word, PowerPoint, Internet, Email
** Familiarized in preparing monthly presentation slides, graphs, various types of Statements
** SAP in MM module.
Personal Details :
DOB : 15/09/1989
Interests : Reading, Singing, Surfing Net
Languages known : English, Hindi, Odiya
Declaration :
The above stated information is true to the best of my knowledge & ability.
Date :11.07.2017
Place : Kolkata