Himanshu D. Bhute

Executive Procurement @ Kokuyo India

About

Experienced Purchase Engineer with 4.8 years of experience in procurement, supply chain management, and SAP MM. Adept at sourcing quality materials and services, optimizing costs, and building strong supplier relationships to support manufacturing and project requirements. Strong analytical and negotiation skills with a focus on reducing costs and maintaining supply chain efficency.Key Skills_________________________________________ • Vendor Development • Negotiating with Vendors on costing• Inventory Management • ERP System (SAP/Oracle)• Supply Chain Management • E2E Purchasing Cycle • Procurement and Purchasing Strategy • Shortage Management • Creating MM/Info/Source list • Market Analysis and Forecasting • Supplier Quality related issue resolved • Invoice Vs PO value discrepancy

Country

India

City

Nagpur

Industry

Electrical & Electronic Manufacturing

Skill

Lean Six Sigma, Team Leadership, power bi, Kinaxis, kinaxis, Purchasing, SAP ERP, SAP Materials Management (SAP MM), English, Engineering, Communication, Problem Solving, Leadership

Experience

Executive Procurement

Kokuyo India

2025-7 - Present · 1 yr 3 mos

Nagpur

Buyer

Jabil

2024-6 - 2025-6 · 1 yr 1 mo

Pune, Maharashtra, India

Procurement Coordinator

Jabil

2022-10 - 2024-5 · 1 yr 8 mos

Pune, Maharashtra, India

E2E Purchasing Cycle which included PR to PO, sending PO to suppliers. PO Confirmation. Delivery follow up and supplier payment coordination. Working for Pull in for critical parts. Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report. Shortage / Critical part Review. Working on Pull in, push out & Cancellation as per the MRP signal and achieving the KPI Targets. Weekly/monthly meeting with supplier to discussed constraints in a smooth flow of material throughout the supply chain Negotiating with Vendors on costing. Optimization of inventory. New part development. Creating MM/Info/Source list. Sourcing part to vendor. Vendor development. Supplier Quality related issue resolved and work with them for improved lot. Resolved supplier Invoice Vs PO value discrepancy.