joginder kumar C V
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Transcript of joginder kumar C V
Joginder kumar Mob: +9817776917 =9805210282 [email protected]
Seeking a Purchase Executive position, with growth oriented organizations where I can use my skills, Ideas and thoughts independently for the growth of organization and my
personal growth as well.
CAREER OBJECTIVE
To work in an organization, which can help me to constantly challenge my limits while providing a learning atmosphere so that I can add values to the organization I am working for as well as to my career.
WORK EXPERIENCE WITH JOB PROFILE
More than 10 Years of experience in various facets of procuring materials from Local and national markets.
Expertise in developing local vendors, reducing the cost of procurement of material by applying new techniques, reduce store inventory by developing local vendors.
Experienced with implementing systems of inventory management avoiding over stocking, wastage, or those material which is easily procure from local market or we can get it in one day and this also helps me to reduce the problems of end user.
Working knowledge of SAP.
CAREER HISTORY
Mondelēz India Foods Pvt Ltd (Formerly Cadbury India Ltd) . (H.P.)
(Engg. stores) and Planning Asset Care (1th Dec. 2006 – Till date)
Cadbury India Ltd. is a part of Mondelēz International. Cadbury India operates in five categories – Chocolate confectionery, Beverages, Biscuits, Gum and Candy. In the Chocolate Confectionery business, Cadbury has maintained its undisputed leadership over the years. Some of the key brands are Cadbury Dairy Milk, Bournvita, 5 Star, Perk, Bourneville, Celebrations, Gems, Halls, Éclairs, Bubbaloo, Tang and Oreo.
JOB PROFILE:- Presently, I am looking after Direct Consumables, Engineering Purchase and
Chemicals. Execution of all regular / local purchasing commodities and ensuring quality
standardization norms with Food grade certifications. Vendor Deveopment. As i am very much focussed about inventory trend that if we have higher inventory
then we have holding excess money that money we can use to purchase a asset which improve ours companies growth %.
Daily checking of stock report. Daily material issue on Sap and maintaining stock on Sap and its helps us to
because we have put all ROL (RE ORDER LEVEL) in SAP and when we issue material its automatically genrate a PR which helps us a lot.
Follow up for critical material and maintaining total tracking of indent, closing of intend.
Tracking of PR To PO Converstion on time. Preparation of annual rate Contract with suppliers. Implement 5S in Engg Stores and put all locations in SAP so that user know that
this material is lying at there. Making a system in Store which helps us to track material in 1 min. Presently we are Clearing IL6S Phase O in which we have made a several reports in
which we know that the expense is going on which head. and also circulate a expense repot on daily basis.
controls.
To assist internal & External & Deptt. Auditors.
To identify list of spares and implement proper spares management.
SAP Based Transactions
Bills Passing.
Material Related GIN & GRN’S.
Purchase requisition. Creation & other related issues.
Reconciliation of Stock SAP. Physical
Daily Stock reports. Material Recipt Material Issued ETC
TRAININGS ATTENDED GMP, 5S H A C C P Intensive Training on SAP. Intensive Training on Safety Procedures.
.ACADEMIC QUALIFICATIONS
Diploma in Business Administration (Material Management) Neptune Institute of Management & Technology
SKILLS
Purchase management:- Setting up the weekly, monthly, quarterly procurement plan. Procurement o f Engg material s from local market. Developing of alternative local sources for improved Engg. materials
which helps in cost saving. Purchasing machines with improved technology to increase
production with taking help of maintenance department. Implement systems to avoid situations like over-stocking or out-of-
stock which cause production an financial losses. Developing reports on procurement and usage of material for top
management. Releasing supply schedules regularly to Vendors to ensure on time
deliveries. Formulating MIS reports relating to material management, cost
savings / vendor QA operations & transmitting them to the top management for facilitating the decision making process.
Vendor Development:- Evaluating vendors & negotiation the price, delivery schedule and
terms and conditions with them. Timely clearance of payments & Handling vendor’s inquiries. Running programmes to evaluate vendors based on the feedback
from internal stake holders.
Negotiation Skills:- Expert in doing negotiations for purchasing. Direct and indirect Negotiations.
STRENGTH
Good listener, Good learner, high Confidence, team making sprit, Adaptable Nature.
Positive approach & Problem solving Attitude (Dedication and Determination). Insist of Quality work.
HOBBIES & INTERESTS
Listening Music, Traveling PERSONAL INFORMATION
Date of Birth : 02 Feb 1984.
Father’s Name : Sh. Sinhar RamNationality : Indian (Himachal Pradesh)Marital Status : marriageLanguages known : English, Hindi
DECLARATION
I hereby declare that the above mentioned information is true to the best of my knowledge and belief.
Date : Place: ( Joginder kumar)