Apr 2018 – Present · 7 yrs 11 mos · PUNE

Dec 2017 – Apr 2018 · 4 mos · Goa

• Working as Buying Professional – Commodity Manager in Energy Division (EM) of SIEMENS.
• Handling a total spend of with Rs.300 Crs of local purchase. Responsible for overall direct & indirect material.
• Commodities – Coil and Transformer, Relay, Connector, Switches, Memories, Packing, PD & Indirect material.
• Identifying and analyzing the opportunities to boost global value sourcing of direct material. Communicating / Presenting to Siemens overseas factories to get new ENQUIRIES / RFQs.
• Strategizing and Implementing actions to convert ENQUIRIES / RFQs into new orders.
• Handling purchase requisitions, understanding scope of work.
• Floating the tenders ENQUIRIES / RFQs and conducting the pre bid meeting in co- ordination with technical people.
• Analysis of quotations and preparation of comparative statement.
• Identification, evaluation & selection of right vendors for the requested materials & ensure correct and timely procurement of required materials.
• Negotiation with the vendors for finalizing the order.
• Preparation of contracts, issuance of addendums and/or extension of contracts,
• Conducting the e-Bidding.
• Expertise in Preparation of key decision-making MIS Report
• Responsible for new part development and cost evaluation.
• Float the RFQ’s and negotiate with the supplier to get the best quote approved.
• Responsible for the Localization of Imported parts.
• Following the SIPEX for the new part development.
• Co-ordination with Global commodity Manager to negotiate and fix the price for PUC commodity

Aug 2014 – Dec 2017 · 3 yrs 4 mos · Pune

• Managing Operational procurement in Healthcare Sector, manufacturing Value & Mid high end medical equipment. Develop and lead the implementation of the Procurement strategy for Global Operations (Ops) interventional X-Ray (iXR). Responsible for implementation of Procurement related processes, systems, procedures, tools & drive operational excellence programs to enhance overall Ops procurement performance. Formulates,based on the business trends and developments,general direction & policies for long term functional development of Procurement for Global Ops.Provides input to the Purchasing strategies for the relevant Business Innovation Units (BIU’s) and defines supply base requirements from a Global Ops prospective. Controls on a day to day basis the supply management function to ensure the supply of the right quality materials in time and at the lowest supply chain cost.Manage the procurement management function and assure that the procurement function is able to meet current and future challenges including reduction of escalations in alignment with relevant internal & external stakeholders (Commodity, Eng.NPI, etc)To mitigate the Obsolescense/Operations risk due to End of Life (EOL) of components & ensure Minimal production downtime.Ensuring 100% availability for the product line Surgico,measuring performance matrix of all vendors on defined KPIs.Procurement for New Product Introductions and design changes in existing product line, ensuring smooth PIPO of any new part introduction.Ensuring 100% availability for BOM materials required for production. Support in ramp up and ramp down of production.Appointed buyer for business threat suppliers, ensured smooth

Nov 2006 – Jul 2014 · 7 yrs 8 mos

• Completed one months Summer Training in Nandadeep Inverters,Jalgaon.

Nov 2006 – Jul 2014 · 7 yrs 8 mos

• Working with LG Electronics India Pvt Ltd.Ranjangaon, Pune as E-source Engg. Handling Procurement of GSM local part since from Nov 2006 to Dec 2012.
• Currently working in Refrigerator Division of LGEIL,Pune , Handling procurement of Local Packaging, Electrical ,Press, Plastic Parts.
• Profile-
• Responsible for the Planning, Procurement and Controlling of the raw Material
• Costing & Capacity Management of the Local Parts in order to utilize the
• Vendor Capacity fully and reduce the Cost.
• Job responsibility includes developing & negotiating with new/alternate.
• Vendors to achieve cost reduction.
• Liquidation of Aging material.
• Looking for vendor account reconciliation.
• Implementing LG’s HSMS & REACH system at Vendor end.
• Evaluate a vendor base on technical and commercial points.
• Preparing weekly and monthly MIS report.
• Well versed with ERP- Oracle Application System.
• Inventory management, monthly inventory closing, and variance management.
• Resolution of all issues with supplier and finance team for payment, quality claims.
• Responsible for defining &maintain 5S,FIFO System.
• Quality planning & implementation.
• Verification of QCFC and validation of same.
• Verification of QCFC and validation of same.
• Interacting with field service for direct feedback & guideline for field quality
• Communicating technical specification, negotiating with vendors, monitoring vendor
• Performance to ensure cost effective supply of quality material.
• KEY SKILL-
• Honest , Knowledge of Procurement & planning , JIT, Procurement of commodity
• Items, Material control, Good skill of Negotiation, Communication, forecasting,
• Planning,Effective on Target & Result achievement.High Leadership Skill & People
• Management,Good tempered & Controlled personality, even under high stress &
• Challenging environment, Strong Problem Solving Abilities,