Amit Nandkumar Naik – Supply Chain
Contact Address :
Nalla (Padhai), Near Duttamandir
P-Sopara, Tal- Vasai, Dist-Thane, Pin-401203.
E-Mail : amitnaik13 AT yahoo.com, naikamit13 AT gmail.com
Mobile No. :9923550436/9769666968
Career Objective : Seeking career enrichments in Supply Chain Management with a growth oriented organization which can provide challenging environment and professional growth.
SNAPSHOT :
8 years ofrich experience in Supply Chain Management. Having expertise in Purchase, Sourcing, Sub-contracting, Vendor Development, Material Planning, Logistics, Imports, Stores/Warehousing, Manufacturing, and related MIS functions.
Presently associated withRAYCHEM RPG PVT LIMITED.a joint venture between TYCO Electronics asOfficer - Supply Chain. Managing Purchase, Sourcing, Vendor Development, Imports, Stores, Warehousing and Inventory Management function..
Previously was associatedwith HOTEL SEA PRINCESS, Managed Purchase, Payment-Creditors and other/ statutory,Ledger scrutiny, accounting of receipt and payment vouchers.
B.COM, PGDSCM (Supply Chain Management)
Some of the accomplishments are :
Initiated and successfully completed different cost reduction projects. Total Savings for the year was 7%. through saving projects. i.e. E-auctions, Rate contracts, Freight and custom clearing and Value engineering.
Deployed different sourcing strategies for existing and new product development, Supplier selection, Pilot lot development, Supplier audits and streamlining supplies.
AREAS OF EXPERTISE :
Purchase /Procurement / E-auctions / Rate contracts / Monthly MIS :
Developing and implementing key procurement strategies and ensuring that strategies are aligned with the organizational objectives.
Formulating budgets for timely procurement of goods to ensure the smooth execution of projects.
Responsible for preparing purchase, planning & sales synergies in order to streamline the purchase / procurement process.
Prepare Material Budget based on the sales plan and manage all purchases well within the estimated budgets.
Implementing the standard operating procedures to optimize the resources and obtain the maximum efficiency.
Implementation of the process to get the Net Spend Productivity Savings.
Monthly reporting related to Purchase (Spend), Inventory, Savings,
Vendor Management / Technical data sheet (TDS) / Quality Assurance Plan (QAP) :
Developing long-term partnerships with suppliers; managing day-to-day supplier performance to ensure meeting of service, cost, delivery and quality norms.
Identifying key suppliers for component development and vendors from designing stage.
Conducting suppliers’ audits on a regular basis to measure supplier performance against contractual standards and implementing necessary corrective actions.
Material Inventory / Stores and warehouse Management / Demand Forecasting / Material Planning / Production Planning and Scheduling :
Formulating plans for procurement goods just in time when it is required.
Continuous improvement to serve the internal customers.
Ensuring proper documentation for inwarding of materials and checking variances by conducting stock verification.
Handling the inventory function so as to curtail inventory holding expenses and adherence to maximum and minimum stocking system for all components and minimize wastage.
Ensuring receipt of material from supp
liers with quantity.
Taking up timely customer orders by checking the materials availability in time and co-ordinating with the purchase & manufacturing team for timely delivery.
Doing daily cycle count of the material and doing 4QD analysis for the variance.
Preparation of Goods Receipt Notes for Local as well as Import material.
Visual Management in stores for easy identification of material in order to reduce issue time to the production.
Review inventories to ensure that slow and obsolete and slow moving inventories (OSMI) are addressed in the liquidation plan.
Value Engineering :
Current Assignment :
Raychem RPG Pvt Limited, Mumbai Officer - Supply Chain Jul’07 – Till Date
Department : Supply Chain (Purchase)
Highlights
Previous Assignment
Hotel Sea Princess
Accounts Assistant May’04 - Jun’07 (3 Yrs.)
Responsibility / Highlights
ACADEMIC CREDENTIALS :
Welingker Institute of Management, Mumbai
Mumbai University
PERSONAL DETAILS :
Date of Birth :13th Apr 1983.
Age : 29 yrs.
Sex : Male.
Marital Status :Married.
Nationality : Indian.
Languages Known : English, Hindi, and Marathi.
TRAINING AND SKILLS :
Focusing on optimization of parameters; initiating process improvements for achieving productivity targets.
Assessing quality performance in production areas along with the analysis of departmental production goals verses quality and cost objectives.
Devising cost saving measures & modifications to achieve substantial reduction in terms of man days, production cost, raw material & energy consumption.
Attaining Cost Reduction targets by suggesting method improvements, negotiations, rate contracting, alternate sourcing.
Implementing inventory control measures to reduce obsolete inventory & keep tab on slow-moving items.
Managing complete Purchase and strategic sourcing
Managing Manufacturing, Stores and Warehousing Operation including Material Planning and Inventory Management.
Currently handling the commodities such as plastics, sheet metal, metal (Copper, Aluminium ,MS & SS) ,BOPP and capex requirements of the business.
To reduce the management loss on account of material shortage and no plan.
Implementing systems, processes and procedures to facilitate smooth functioning of overall production operations and enhancing operational efficiency .
Negotiating with the transporter using structured process and in elemental details for maximizing Raychem’s value, while following the principle of win-win.
Developing relationship with different functions by close working and establishing internal customer concept
Drive cost reduction projects through Rate Contracts, E-Auctions, sourcing strategies and global sourcing.
Achieved cost reduction through different saving projects -7 %.
Manage OTD (On Time Delivery), Payment Term improvement
Sourcing / Vendor Development, Supplier Audit, Performance Measurement and EH&S compliance.
Fully responsible for recreating activities in Purchase department
Passing and accounting of Purchase and other creditors bill.
Payment-Creditors and other/ statutory
Ledger scrutiny, accounting of receipt and payment vouchers.
Post Graduate Diploma In Supply Chain Management 2011 (First Class)
Bachelor of Commerce 2004 (First Class)
ERP (Oracle)
TQM (Total Quality Management), JIT, SGA (Small Group Activities) / Kaizen.