Objective :
A challenging and growth oriented position were I can use my skills and experience for mutual growth.
Professional Summary :
Over 3.5+years of experience in Procurement department.
Current Employer : Tesoro.
Designation : Procurement Process Associate
Duration : Since 18-05-2017 to Till Date
Current Employer : HCL Technologies Ltd.
Designation : Analyst
Duration : Since 15-09-2016 to 23-12-2016
Previous employer :Cenlub Industries Ltd
Designation : Sr. Purchase Executive
Duration : Since 20-04-2015 to 06-09-2016.
Previous employer : BEML Ltd.
Worked as graduate engineertrainee in purchase department and quality department for a period of one year from March 2014 to March 2015.
Worked on SAP MM module and QC module.
Job Description :
** Responsible of fully computerized& ERP procurement process.
** Proper screening of requisition given by user department before proceeding with procurement activities.
** Coordinate with different departments and help in selecting the materials for the project.
** To conduct the preliminary negotiations with suppliers, to locate sources of supply, to obtain price quotations through formal an informal procedures, to select vendors, and to place purchase orders.
** To follow-up on purchase orders to ensure that the vendor fulfills the purchase agreement on delivery, and that the carrier delivers the shipment promptly and in good condition.
** Procurement of all kind of material (Mechanical, & Electrical,Electro-Mechanical).
** Maintaining minimum &maximum level of Critical & fast moving Items & all procurement documents.
** Coordinating with production and design departments and arrange for the materials on time.
** Regular follow up with suppliers for quality product and timely delivery such that it does not affect production line.
** Purchase related all responsibility - New vendor development, Price Negotiation with vendor, PO releasing, material delivery and payment etc.
** Making the comparative statement.
** Prepares purchase orders by ver
ifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
** Ensure the quality & quantity of material procured.
** Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
** Authorizes payment for purchases by forwarding receiving documentation.
** Accomplishes purchasing and organization mission by completing related results as needed.
** To handle, directly with the vendor, all correspondence concerning purchases, including price adjustments, the return of defective or incorrect materials, additional shipments to fill shortages, purchase order cancellation, and to present claims for shortages and damages.
** Have an exposure to ISO tools and documentations Control Plan, QualityPlan, FMEA, PPAP, process capability, machine capability,MSA,process audits,product audits, layout inspection.
Skill Set :
** Procurement of material
** Material management
** Sourcing
** Planning
** Billing
** Comparative statement
** Documentation
** Negotiation with vendors
** Vendor management
** Project Mangement
** SRM (Publishing tenders online)
Technical Skills:
** Global Purchasing System Tool (GPS), SAP MM Module and QC Module, Oracle Fusion SCM.
** Microsoft office suite MS-Word, MS-Excel and PowerPoint
** Analytical tools Like R, Rapid miner, Qliksense
** Hypermesh V11.0, Autocad.
Projects :
** Projects handled for Siemens, Dhandapani cements, McNALLYfor forced OSS (oil supply systems).
** Projects on all power packs for customers like ACE, AMS, and BFW etc.
** Mist oil spray systems and Greece spray systems for Honda Motors etc.
Educational Qualification :
B.E in Mechanical Engineering from Don Bosco Institute of technology affiliated to VTU Belgaum.
Personal Details :
Name : Mohammed Tanveer.
Date of birth : 28.11.1989.
Nationality : Indian.
Languages known : English, Hindi, Kannada, Urdu, Tamil.
Permanent Address : No.13, E.No.3rd Street, Ulsoor, Bangalore 560 008.
Date :
Place :