AGM-Purchase - M/s.Sri Lalitha Enterprises Industries Pvt. Ltd. - Valuthimmapuram, Peddapuram-533 437, East Godavari District, Andhra Pradesh
(2023-04 - 2026-07)
- Finalizing Annual Rate Contract for Bearings, "V" Belts, Motor, Cables, Switch Gear Items & other OEM spares and consumables
- Procuring capital equipment's items
- Co-ordination with Finance Department for Vendor timely payments and HSD
- Every Fortnight price finalization for HSD Automobile section
- Every Month price finalization for Lubricants for Automobile Section & Plant
- Providing guidance and direction to subordinates, including setting performance standards and monitoring performance
- Material requirements planning & Inventory control for 3 units and other sites
- Finalization freight from other states for Inward materials
- Finalizing AMC for all OEM equipment's
- Daily procurement planning for the required material (Automobile spares, Mill Maintenance spares and & Other projects)
- Identifies and researches potential new suppliers for new products and services to meet company's goals
- Preparation of purchase related standard operating procedures
- Reports Every day to the Managing Directors of the Company
- My Team consists 2 Asst. Manager, 4 Executives, 3 Data Entry Operator & 2 Material Collector
Purchase Manager - M/s.Sri Lalitha Enterprises Industries Pvt. Ltd. - Valuthimmapuram, Peddapuram-533 437, East Godavari District, Andhra Pradesh
(2019-04 - 2021-05)
FMCG: Non-Basmati Rice, wheat, Atta, and many other ready-to-eat products
Senior Manager-Purchase - M/s. Sentini Ceramica Pvt. Ltd. - Chigurukota Village, Kaikaluru Mandalam, Krishna District, Andhra Pradesh, India
(2021-12 - 2022-07)
A JV of M/s.Prisim Johnson Ltd
- Procuring & Finalizing Annual Rate Contract for All Consumables, Body Raw Materials, Glaze Raw Materials, Pigments, Chemicals and Packing Material, etc.
- Daily follow-up with all user dept., heads for their urgent plant operation spares as well as pending indented spares/materials
- Providing guidance and direction to subordinates, including setting performance standards and monitoring performance
- Daily follow-up for urgent plant operation spares and Raw Material with user Dept. heads & Stores
- Periodical review of organization goals, team goals and motivating the team to achieve goals
- Finalizing AMC for all equipment's and Rate Contracts for Consumables
- Periodical review of material consumptions for effective planning
- Co-ordination with Finance Department for Vendor timely payments
- Conduct Vendor/ supplier assessment and management process for quality, feedback, rejections and resolve conflicts
- Responsible for all Logistics activities for all the Raw Materials, Packing Materials and other spares & consumables
- Core activity to develop New Vendor's, arranging Raw Materials as per Production Planning, Budget control, Cost savings
- Prepare Landed Price for all Raw Materials, Packing Materials, Fuel and Polishing Line consumables on Monthly basis
- Analyze market and delivery systems in order to assess present and future material availability
- Participate in the development of specifications for equipment, products or substitute materials
- Managing, developing & improving Purchase team their benchmarking performance
- Reporting to Vice President-Operations
- My Team consists of 1 Senior Deputy Manager and 1 Assistant Manager to manage the entire materials function in the factory
Manager-Materials - M/s. Aparna Enterprises Ltd. - Peddapuram, East Godavari District, Andhra Pradesh, India
(2017-03 - 2018-12)
Ceramic Tiles Plant
- Procurement of Raw Materials, Packing Materials, Spares and other Consumable from different locations
- Developing effective procurement strategies and policies to achieve optimum cost of goods
- Finalizing annual rate contract for raw materials, chemicals & packing material like corrugated boxes, Shrink film, BOPP tapes, etc.
- Review and Follow up weekly basis on Pending P.R's and Order's
- Providing guidance and direction to subordinates, including setting performance standards and monitoring performance
- Material requirements planning, inventory control, warehousing & Dispatch Planning
- Finalizing AMC for all equipment's
- Periodical review of material consumptions for effective planning
- Generating MIS reports and presenting to management monthly, quarterly & annually
- Co-ordination with Finance Department for Vendor timely payments
- Responsible for all Logistics (By Road & Sea) activities of all the Raw Materials, Packing Materials and other spares & consumables
- Core activity to develop New Vendor's, arranging Raw Materials as per Production Planning, Budget control, Cost savings
- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales
- Prepare Landed Price for all Raw Materials, Packing Materials, Fuel and Polishing Line consumables on Monthly basis and savings report on quarterly basis
- Managing, developing & improving the purchasing team. Benchmarking performance of the Supply Chain
- Reporting to General Manager-Plant
- My Team consists of 1 Assistant Manager & 1 executives to manage the entire materials function in the factory
