MANISH SALVE
Date of Birth : 06/07/1991
Address : 3/7 Shankar Bhavan,Pratap Nagar Rd, Bhandup (W), Mumbai 400 078.
Mob : +91 8655143895 / +91 8657407027 Email: salvemanish3851 AT gmail.com
CAREER SUMMARY :
** 04 years & 09 months of experience in various facets of procuring materials from national and international markets.
** Expertise in developing local vendors, reducing the cost of procurement of material.
** Experienced with implementing systems of inventory management avoiding over-stocking or wastage.
KEY SKILLS :
For Purchase management :
** Setting up the weekly, monthly, quarterly procurement plan.
** Procurement of raw material from national and international market.
** 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.
** Inviting and allotting tenders.
** Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
** Liaison with finance department for timely payment of bills.
** Developing reports on procurement and usage of material for top management.
For Vendor Development :
** Effective management of vendor database.
** ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
** Development of new vendors.
** To educate vendors about company’s requirements and help them in improving their performance.
** Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
** Timely clearance of payments & handling vendor enquiries.
** Running programs to evaluate vendors based on the feedback from internal stake holders.
** Developing reports on various programs run for vendor development for top management.
For Stores Management :
** Maintaining the stock of material without any variance by conducting stock verification and documentation.
** Implementing Standard Operating Procedures within the warehouse.
** Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.
My responsibilities as a Assistant Technical Superintendent included :
** Check and compile all Noon Reports and Daily Update received from vessel on daily basis.
** Renewal of certificates
** Check list of various Month-end papers received from vessel.
** Discuss with the superintendent if any issue on the above.
** Strict follow up with the vessel for correction in the required papers etc.
Vessel type :
** Oil tankers. Bulk Carrier
** Worked on Inventory management module.
I PROFESSIONAL EXPERIENCE :
Employer : Crowley Accord Marine Management Pvt. Ltd.
Period : July 2013 to Sept 2015.
Designation : Purchase Executive.
Job Profile : My responsibilities included as above.
II PROFESSIONAL EXPERIENCE :
Employer : Samson Maritime Limited
Period : December 2015 to August 2017.
Designation : Purchase Officer.
Job Profile : My responsibilities included as below.
For Purchase management :
** Setting up the weekly, monthly, quarterly procurement plan.
** Procurement of raw material from national and international market.
** Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
** Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
** Liaison with finance department for timely payment of bills.
** Developing reports on procurement and usage of material for top management.
For Vendor Development :
** Effective management of vendor database.
** ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
** Development of new vendors.
** To educate vendors about company’s requirements and help them in improving their performance.
** Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
** Timely clearance of payments & handling vendor enquiries.
** Developing reports on various programs run for vendor development for top management.
For Stores Management :
** Maintaining the stock of material without any variance by conducting stock verification and documentation.
** Implementing Standard Operating Procedures within the warehouse.
Vessel type :
AHTS, PSV, BARGE, TUG’s.
(All Offshore).
Worked on ERP.
III - PROFESSIONAL EXPERIENCE :
Employer : BERNHARD SCHULTE SHIPMANAGEMENT (I) PVT LTD
Period : August 2017 to August 2018
Designation : Buyer.
Job Profile : My responsibilities included as below.
For Purchase management :
** Setting up the weekly, monthly, quarterly procurement plan.
** Procurement of raw material from national and international market.
** Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
** Liaison with port agents for timely delivery of materials.
** Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
** Liaison with finance department for timely payment of bills.
** Developing reports on procurement and usage of material for top management.
For Vendor Development :
** Effective management of vendor database.
** ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
** To educate vendors about company’s requirements and help them in improving their performance.
** Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
** Timely clearance of payments & handling vendor enquiries.
** Developing reports on various programs run for vendor development for top management.
For Stores Management :
** Maintaining the stock of material without any variance by conducting stock verification.
** Maintaining back orders, keeping requisition sheets updated.
** Implementing Standard Operating Procedures within the warehouse.
Vessel type :
All types.
Worked on In house module PAL V3.
IV - PROFESSIONAL EXPERIENCE :
Employer : GOODWOOD SHIPMANAGEMENT (I) PVT LTD
Period : August 2018 till date.
Designation : Procurement Officer.
Job Profile : My responsibilities included as below.
For Purchase management :
** Setting up the weekly, monthly, quarterly procurement plan.
** Procurement of raw material from national and international market.
** Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
** Liaison with port agents for timely delivery of materials.
** Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
** Liaison with finance department for timely payment of bills.
** Developing reports on procurement and usage of material for top management.
For Vendor Development :
** Effective management of vendor database.
** ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.
** To educate vendors about company’s requirements and help them in improving their performance.
** Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
** Timely clearance of payments & handling vendor enquiries.
** Developing reports on various programs run for vendor development for top management.
For Stores Management :
** Maintaining the stock of material without any variance by conducting stock verification.
** Maintaining back orders, keeping requisition sheets updated.
** Implementing Standard Operating Procedures within the warehouse.
Vessel type :
** Oil Tankers (VLCC).
** Working on PAL V4.
Academic Profile :
** Diploma in Automobile Engineering from Pimpri Chinchwad Polytechnic, Pune in year 2013, secured 62.61 % marks.
** Apprenticeship at Sanva motors for 1 year 2010, secured 74.61%.
** Industrial Training Institute in Automobile Engineering from Mumbai University in year 2009 secured 68.00%.
** S.S.C. from B.P.E.S HIGH SCHOOL, Mumbai in year 2007, secured 62.92 %
Industrial Training :
** Undergone Apprenticeship at Sanva Motors for 1 year.
** Certified with Mechanical AutoCAD.
Date :
Place :