Dipikesh Patil

To be a qualified SAP MM Consultant and work in challenging environment using my technical and management skills for the growth of the organization.

Purchase Officer - Bharat Wires Ropes Ltd - Mumbai

(2022-12 - 2023-02)

ELECTRICAL AND ELECTRONICS

• Making Purchase Order in SAP S/4 HANA
• Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
• Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle
• Conduct timely reviews with suppliers to measure performance against contractual standards and performance expectations
• Vendor Data Master Creation
• Request for (RFQ) Request for Quotation to Vendor
• Analysis of Data & Compare the Rate of Vendor in Comparative Statement
• Finalized the Vendor & Co-ordinate with material
• Negotiation with Vendor for Cost, Material, Transportation
• Provide the Material to Warehouse according to the PR (Purchase Request)
• Engagement with Procurement Activites
• Strategic Sourcing
• Very good experience of S4H
• Very good tender Management/ strategic sourcing experience
• Evidence of increasing competition & generating cost Saving (including Negotiation)

Purchase Executive - SYSKA LED Lights Pvt Ltd - Pune

(2022-07 - 2022-12)

ELECTRONICS

• Making Purchase Order in SAP S/4 HANA
• Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
• Negotiate pricing, terms and commercial conditions of agreements and manage through the contract lifecycle & Vendor Data Master Creation
• Sourcing Execution
• Support (RFP, RFI, RFQ) complex sourcing projects on behalf of client Sourcing Managers from a strategy Prospative
• Provide coordination and support of suppliers Management during sourcing process
• Analysis of Data & Compare the Rate of Vendor in Comparative Statement
• Finalized the Vendor & Co-ordinate with material
• Negotiation with Vendor for Cost, Material, Transportation
• Provide the Material to Warehouse according to the PR (Purchase Request)

Purchase Officer - Dr.D.Y.Patil Medical College & Hospital, RC Pimpri - PUNE

(2021-12 - 2022-06)

HOSPITAL & HEALTHCARE SERVICE

• Making PURCHASE ORDER (Internal Enterprises resource planning (ERP))
• Co-ordinate with vendor and Material Require for Hospital Purpose
• Maintain Data Base in the system
• Finalized the vendor and co-ordinate with material
• Identify suppliers & arrange optimal contracts in terms of pricing, quality, timing and supply availability over the term of the contract
• Co-ordinate with vendor for material
• Follow up with End User
• Negotiation with vendor for cost, material, rate, material early as availability as Hospital

Asst Purchase Executive - Civil Unit - HYT ENGINEERING COMPANY PVT LTD - CHINCHWAD, PUNE

(2021-01 - 2021-11)

GOVT RAILWAYS PROJECTS AND CONSTRUCTION

• Making PURCHASE ORDER In NAV Microsoft System (Enterprises resource planning ERP)
• Co-ordinate with vendor and construction site for material
• Finalized the vendor and co-ordinate with material
• Making QUOTATION, COST REPRESENTATION, PURCHASE ORDER, AND FINALIZED THE VENDOR
• Co-ordinate with vendor for material
• Follow up with Site General Manager for shortage material
• Negotiation with vendor for cost, material, rate, material early as availability on site

Store Officer - SOPAN O&M COMPANY PVT LTD - BAVDHAN, PUNE

(2020-02 - 2020-08)

OIL & MANUFACTURING / CONSTRUCTION / BUILDING PLANTS

• Making GRN ln NAV Microsoft System (Enterprises resource planning ERP)
• Maintaining stock of CIVIL, MECHANICAL, ELECTRICAL construction equipment likewise cement, Diesel, petrol, mechanical equipment like grinding machine, welding rod, grinding Wheel, electrical equipment like electrical cable, construction electrical fittings equipments
• Follow up with purchase department for shortage material
• Daily maintaining the Issue & receipt of material from stores
• Daily stock update in ERP & also give new requirements to purchase department
• Maintaining the Documents like Tax invoice, quality reports, e-way bills & gate passes which the material comes to Construction site
• Daily report submit to high authority
• Daily follow up of Shortage material required for construction site
• Good knowledge of (Enterprises resource of planning, eway bill)

Store Assistant - NILONS ENTERPRISES PVT LTD - JALGAON

(2018-03 - 2020-01)

FMCG (FOOD AND PRODUCT PROCESSING)

• Making GRN In NAV Microsoft System (Enterprises resource planning ERP)
• Making Purchase Return Note
• Maintain Pickle, Papad, Spices and Ketchup Required packaging material
• Daily Physical Stock Entry of Packaging Material
• Making EWAY BILL IN ERP for Dispatch and logistics section
• Follow up with purchase department for shortage material

Bachelor of Business Administration - HRM - T.D.Pathare college chandannagar (2023)

Diploma - Mechanical Engineering - Shri Suresh Chandra Dhariwal Polytechnic College Jamner (2017)

SSC - Gautam Public School, Kopargaon (2012)