DHANANJAY MANOHAR TALNIKAR
Email :dhananjay.talnikar03 AT gmail.com
PURCHASE/ MATERIALS / SCM :
** Procurement ²Material Management System ²SUPPLY CHAIN MANAGEMENT ² Inventory Control ²Logistics ²Material Project Management ²Vendor Management ²Sourcing ²Documentation & Contracts ²Team Management²SAP Material Management (MM) ²SAP version ECC 6.0
** Sincere, diligent and resourceful professional with over 18 + years of experience inMaterials department across Manufacturing & Construction companies.
** Skilled inDeveloping procurement strategy/ Associated plans to meet delivery, quality, cost & commercial requirements as per company policy.
** Skilled in negotiation and management of all materials. Understand trade, need for constant change and identification of emerging technologies.
** Skill in effective and efficient delivery of organization work Advocacy.( Support)
** Skill in Policy Formulation for the Organization.
** Work in Administration, and Even management as per demand by management.
** Expertise in managing Material Management projects including account assignment, item categories, pricing procedure, Good receipts (GR), Stock transfer / Transfer posting, Reservations, Good issues.
** Develop effective contacts to improve business relations in the industry & strong working partnerships with key suppliers, generating good revenue for the company.
KEY ACCOMPLISHMENTS :
** Recognized for winning Technical Awards thrice for reducing cycle time for VTL & CNC machine.
** Won an award for KAIZEN Project Implementation in tight schedule & in low cost in manufacturing.
** Developed and implemented Streamlined Purchase activities in Construction.
** Successfully achieved monthly saving targets.
PROFESSIONAL EXPERIENCE :
Sumeru Buildcon Pvt Ltd May 2015 To Till Date
Head Purchase & SCM.
** Plan and implement the overall supply chain strategy
** Collaborate with Sales, Operations, and Customer Service teams
** Determine key supply chain KPIs
** Suggest solutions for process improvements
** Identify process bottleneck and implement solutions in a timely manner
** Train and evaluate others
** Provide constructive feedback
** Work with finance, sales, and manufacturing team to determine best vendors and distributors
** Build and maintain good relationships with vendors
** Establish departmental goals and objectives that provide world-class materials performance to the organization.
** Establish and track meaningful departmental reports / measurements.
** Analyze reports, measurements and external benchmarks to identify opportunities for continuous improvement.
** Proactively lead the Procurement team to continuously improve processes and procedures.
** Manage all departmental functions such that goals and objectives are consistently achieved.
** Adhere to company policies, procedures, and ethics codes and ensure that they are communicated and implemented within the department.
** Schedule material demands and work order completion dates in system to support Construction activity schedule.
** Interface with project managers to establish workflow including release dates, releasing order, dates, and cash flow management.
** Minimize overall inventory value. Ensure accuracy of data in system including location, quantity on hand, value, etc.
** Create procedures and reporting for the effective management of inventory.
** Represent companies in negotiating contracts and formulating policies with suppliers. Review, evaluate, and approve specifications for issuing and awarding bids.
Sairung Developers & Promoters Pvt. Ltd. :
Aug 2013 TO MAY .2015
Purchase Manager
** Forecasting likely levels of demand for services and products to meet the business needs and keeping a constant check on stock levels to maximize business efficiency.
** Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.
** Liaising between suppliers, manufacturers, relevant internal departments and customers;
** Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them.
** Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided.
** Processing payments and invoices.
** Keeping contract files and using them as reference for the future.
** Forecasting price trends and their impact on future activities.
** Giving presentations about market analysis and possible growth.
** Developing an organization’s purchasing strategy.
** Producing reports and statistics using computer software.
** Evaluating bids and making recommendations based on commercial and technical factors.
** Ensuring suppliers are aware of business objectives.
** Attending meetings and trade conferences.
** Training and supervising the work of other members of staff.
Sumeru Developers :
Jan 2012 to Aug. 2013
Purchase Manager
** Establish departmental goals and objectives that provide world-class materials performance to the organization.
** Establish and track meaningful departmental reports / measurements.
** Analyze reports, measurements and external benchmarks to identify opportunities for continuous improvement.
** Proactively lead the Procurement team to continuously improve processes and procedures.
** Manage all departmental functions such that goals and objectives are consistently achieved.
** Adhere to company policies, procedures, and ethics codes and ensure that they are communicated and implemented within the department.
** Schedule material demands and work order completion dates in system to support Construction activity schedule.
** Interface with project managers to establish workflow including release dates, releasing order, dates, and cash flow management.
** Minimize overall inventory value.
Ensure accuracy of data in system including location, quantity on hand, value, etc.
** Create procedures and reporting for the effective management of inventory.
** Represent companies in negotiating contracts and formulating policies with suppliers. Review, evaluate, and approve specifications for issuing and awarding bids. Prepare bid awards requiring board approval.
Lavasa Corporation Ltd, Pune :
May 2008 – Jan 2012
Purchase – Executive
** Order materials and services as per negotiated and appropriately approved. Review quotations. Prepare purchase requisitions, approve and issue purchase orders as per the company policy and negotiated terms and conditions.
** Represent companies in negotiating contracts and formulating policies with suppliers. Review, evaluate, and approve specifications for issuing and awarding bids. Prepare bid awards requiring board approval.
** Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Prepare reports regarding market conditions and merchandise costs.
** Resolve vendor or contractor grievances, and claims against suppliers. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective/ preventative action. Monitor defect tracking and it is in the production system management.
** Manage vendor relationships and assist in building effective partnerships. Report to the Material Manager.
** Prepare the Purchase Request, Request for quotations (RFQ), Purchase Order, Work order (service order) as per business need.
** Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
** Assist department in developing and implementing purchasing strategies for products. Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
** Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Analyze market and delivery systems in order to assess present and future material availability.
** Build and develop relationships with key suppliers and customers.Evaluate suppliers based on cost, quality, service, availability, and reliability & selection variety.
Exide Industries Ltd, Pune :
Oct 2007 - May 2008
Purchase Supervisor
** Reported to the Material Manager.
** Configured new material types & Groups along with the System according to New Business Scenario.
** Configured Automatic Account Determination for new material types & Groups.
** Managed all Technical Purchase while developing vendors for business. Worked on Cost reduction and Import substitution Project.
** Involved in all design and development activities. Planned and controlled the Purchase activities as per User’s requirements given by Production department.
** Resolve vendor or contractor grievances, and claims against suppliers. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective/ preventative action. Monitor defect tracking and it is in the production system management.
** Manage vendor relationships and assist in building effective partnerships. Report to the Material Manager.
** Prepare the Purchase Request, Request for quotations (RFQ), Purchase Order, Work order (service order) as per business need.
Forbes Marshall Pvt. Ltd. :
Nov 2005 - Oct 2007
Technical – Assistance
** Developed new vendors for technical purchase. Reported to the Material Manager.
** Worked on the Cost Reduction Project.
** Involved in all design and development activities. Worked on projects of Cycle Time Reduction.
** Planned and controlled purchase activities as per User’s requirements given by Production department.
Bharat Forge Ltd., Pune :
Nov 2002 - Nov 2005
Technical Assistance
** Supervised Continuous Furnace as Line Incharge. Worked as end-user in PP module in SAP. Worked on Asso – annealing Furnace.
** Oversaw Hardness checking of Heat Treated Material. Prepared design for new models for fabrication as per the demand. Handled the preventive maintenance & breakdown maintenance of machines and Furnace.
** Implemented KANBAN system. Carried out KAIZEN activities in Department. Worked on projects of Cycle Time Reduction.
EDUCATIONAL CREDENTIALS :
** SSC Pune Maths,Sci,Eng. 65.71 % 1993
** HSC Pune Science 57.17 % 1998
** B.Sc N.M.U. Jalgoan Physics 74.19 % 2001
** P.G.DBM Pune Material Management B+ 2017
** MMS ( MASTER IN MANAGEMENT STUDIES ) PUNE Material Management A 2018
TECHNICAL SKILLS :
ERP System ²SAP Version ECC 6.0 ²Windows ²MS Office ²Internet Applications
PERSONAL DETAILS :
Date of Birth : 3rd March 1978
Marital status : Married
Current CTC : 6 lakh / Yr.
DECLARATION :
I declare that the information furnished above by me , is correct to the best of my knowledge , I also understand that if any of my above statement are found to be untrue. I may be disqualified from the job. I undertake that I shall abide the rules and regulations of the Organization.
DATE :
PLACE :