Jagveer Singh

Strategic Sourcing & ProcurementManagement Vendor Relationship Development & Negotiation cost Optimization & Budget Control Experience with ISO 9001 Team Supply Chain & InventoryManagement Team Leadership & Cross-functionalCoordination Contract Management & Compliance Process Improvement & Operational Efficiency Procurement & Vendor Management o Identify, evaluate, and develop reliable vendors o Negotiate terms and contracts with suppliers to achieve favorable pricing and credit terms. o Maintain strong vendor relationships to ensure uninterrupted supply and resolve disputes. 2. Material Planning & Inventory Control o Coordinate with production and planning teams to assess material requirements. oMSL to ensure optimum inventory and avoid shortages or overstocking. o Implement inventory control measures to minimize wastage and carrying costs.Purchase Operations ensuring timely delivery o Review and approve purchase requisitions in line with company policies. o Ensure compliance with organizational guidelines, statutory requirements, and audit norms. 4. Cost Optimization o Analyze purchase costs and identify opportunities for cost reduction. o Develop alternate sourcing strategies to minimize dependency on single vendors. o Track market trends and benchmark prices to ensure competitive advantage. o Collaborate with logistics and warehouse teams to streamline inbound/outbound SCM o Ensure smooth coordination between suppliers, transporters, and internal departments. o Address supply chain disruptions proactively and ensure continuity of operations. 6. Reporting & Documentation o Maintain updated records of procurement, contracts, and supplier performance. o Prepare periodic reports on purchase activities, cost savings, and supplier evaluations. o Assist in audits and ensure adherence to company policies and statutory compliance. 7. Team Management & Development o Guide and supervise purchase team o New Project Implement Like CAPEX & OPEX.

Handling & manage job work / new product development. ( Strong command on production planning & material management. ( Created and managed the purchase orders in SAP. ( Send the confirm schedule, forecast & PO to supplier ( Monitoring/tracking of import shipments. ( Inventory management & control for imported parts. ( Organizing all procurement activities starts from RFQ to purchase order (PR to PO) followed by quality check and payment. ( Co-ordination with suppliers if there is any quantity, quality and price discrepancy.Procurement, All BOP item's and Capex, Consumables Receive customer dispatch plan from sales & marketing Strengthening existing vendor source and developing alternate source of suppliers & negotiating with vendors for price & various other terms. Assessing the performance of the vendors based on various criterions such as quality improvement rate, timely delivery, credit terms, etc. Procurement & Purchase Purchase of Spares & Consumables items i.e. mechanical maintenance electrical, electronics, pneumatics, hydraulic, and civil items, etc. Purchases of Services with or without material i.e. work orders, AMC, repairing contracts. Preparing miscellaneous reports of comparison statements, shipment status, pending orders, pending purchase requisitions, pending payments & rejections, etc. Purchase of welding related materials As a Copper Electrodes, Shank, Mig Wire & Ind. Spares . Prepare monthly production plan & RM requirement. Monitoring Daily Stocks. Customer co-ordination.

Purchase Management, Vendor Development, Cos Saving, New Development, Supply chain management, Vendor management, Vendor's Evolution, Procurement, Vendors visit, Handling & manage job work / new product development. ( Strong command on production planning & material management. ( Created and managed the purchase orders in SAP. ( Send the confirm schedule, forecast & PO to supplier ( Monitoring/tracking of import shipments. ( Inventory management & control for imported parts. ( Organizing all procurement activities starts from RFQ to purchase order (PR to PO) followed by quality check and payment. ( Co-ordination with suppliers if there is any quantity, quality and price discrepancy. ( Verification of monthly vendors schedule according to inventory nos. ( Working with IQC to improve quality of incoming materials. ( Building & Maintaining Good business relations with suppliers, transporters & other service providers. ( Periodic development of business strategies to achieve certain goals & demands of company

Procurement and BOP Purchase, ( Handling & manage job work / new product development. ( Strong command on production planning & material management. ( Created and managed the purchase orders in SAP. ( Send the confirm schedule, forecast & PO to supplier ( Monitoring/tracking of import shipments. ( Inventory management & control for imported parts. ( Organizing all procurement activities starts from RFQ to purchase order (PR to PO) followed by quality check and payment. ( Co-ordination with suppliers if there is any quantity, quality and price discrepancy. ( Verification of monthly vendors schedule according to inventory nos. ( Working with IQC to improve quality of incoming materials. ( Building & Maintaining Good business relations with suppliers, transporters & other service providers. ( Periodic development of business strategies to achieve certain goals & demands of company,

Purchase - Supply chain management, BOP procurement, PO created, Vendors Management, Costing, Purchase Management, New Development Products, Handling job works vendors, PR Evolution, PO Status, Purchase SAP Trainers, Inventory Management, RFQ, Comparison, Business Confirm, Forecast, Information share with Vendors, GST, GEN Evolution, Invoice and E-Way Bill Verified Improving supplier capability to meet the business’s needs & along with conducting supplier audits, Product & Process audits, Identify Non-Conformance & follow up action plan to prevent recurrence. Handling preparation of Price Comparisons and selection of vendor on the basis of cost, quality & capability of Vendor. Resourceful in managing, planning & maintaining inventory level. Working with engineering and quality to identify, develop, implement and monitor supplier Kaizen plans including process improvements, quality systems improvements and VA/VE related cost reductions  Publishing weekly KPI/KOI dashboard to GM/VP Purchasing. AREAS OF EXPERTISE & EXPOSURE Product Development Cost estimation of sheet metal, Castings BOP, Machined BOP parts in different grades, brass, Zamac components, forging and finalizing price with vendor by negotiation. Estimate the cycle/ process time and process sequence of the components. Releasing purchase order and schedules to the vendors. Vendor Development To prepare and update list of suitable and qualified suppliers who can meet Business requirements. Identifying and developing alternate vendor source for localisation, achieving cost effective purchases of Production Items (B.O.P/J.W.) with reduction in delivery time and improve consistency in quality. Procedure and timeline Knowledge of Vendor Development Process Assessing the performance of the vendors based on various criterions such as quality systems, rejections, quality improvement rate, timely delivery credit terms etc Developing quality culture at vendor’s end through auditing and Guidance

Handling & manage job work / new product development.  Strong command on production planning & material management.  Created and managed the purchase orders in SAP.  Send the confirm schedule, forecast & PO to supplier  Monitoring/tracking of import shipments.  Inventory management & control for imported parts.  Organizing all procurement activities starts from RFQ to purchase order (PR to PO) followed by quality check and payment.  Co-ordination with suppliers if there is any quantity, quality and price discrepancy.  Verification of monthly vendors schedule according to inventory nos.  Working with IQC to improve quality of incoming materials.  Building & Maintaining Good business relations with suppliers, transporters & other service providers.  Periodic development of business strategies to achieve certain goals & demands of company.