Sachin Kumar Singh

•Procurement of Mechanical Consumables and Spares from April 2015 to April 2021 •Involved in procurement of mechanical consumable items with strategic sourcing. (E.g. Pipe, fittings ,Flanges, Valves, Tubes etc. ) •Procurement of regular consumable items/Spares from OEM & authorized dealer and distributor. •Streamlined Annual Rate Contracts for minimum two years for the general consumption items and Spares. •Spares availability, material planning and inventory control and to ensure the availability of the materials required to user dept. for proper maintenance of the critical equipment’s and along with Vendor interaction. • Floating inquiries for quotations and making comparative analysis of prices and terms for purchasing decisions. •Prepare Approval Note. • Establishing of pricing mechanism with vendors based on periodical movement of input prices. • Identification and assessment of potential suppliers and annual performance evaluation. • Alternate vendors developed for procuring material at reasonably lower costs. • Collaborating with the Technical team for development of new Vendors and Materials. • Handling of quality, rejections and pricing related issues with the suppliers in coordination with technical, operation and supply chain teams. • Ensure adherence to Quality, Cost and Delivery targets of component and continuous follow up with the vendors for line time delivery of the material. •Coordination in-house and external with vendors to ensure procurement within budgeted costs, quality standards and time frame. •Continual improvement activities: Identify & develop vendors for different kind of services/ contracts, systems & equipment’s for project requirements. Evaluate vendors manufacturing capabilities, sourcing, in-house Quality Control systems, financial strength, delivery schedules and acceptance of payment terms. • Very well conversant with the computerized materials management systems& presently using the system of SAP

•Implementing key procurement strategies / purchase schedules and ensuring that these strategies / schedules are aligned with organizational objectives. •Managing indigenous purchase of Mechanical, IT (Hardware & Software), Safety Items, Capital items viz and other misc. Items as per the requirement arises from plant users. •Procurement of Valves, Nut & Bolts, Studs, Sprocket, Bearing and all other Mechanical Consumables items. •Procurement of regular consumable items from OEM & authorized dealer and distributor. •Ensure adherence to Quality, Cost and Delivery targets of component and continuous follow up with the vendors for line time delivery of the material. •Coordination in-house and external with vendors to ensure procurement within budgeted costs, quality standards and time frame. •Continual improvement activities: Identify & develop vendors for different kind of services/ contracts, systems & equipment’s for project requirements. Evaluate vendors manufacturing capabilities, sourcing, in-house Quality Control systems, financial strength, delivery schedules and acceptance of payment terms. •New vendor development for the organization to achieve the maximum output & competitive environment. •Intercommunication with the store, user department, auditors and finance for the smooth operation of the system. •Re-engineering and indigenous parts development & procurement at vendor end. •Very well conversant with the computerized materials management systems& presently using the system of SAP (MM Module). •Alternate vendors developed for procuring material at reasonably lower costs. •Streamlined Annual Rate Contracts for minimum two years for the general consumption items and Spares. •Prepare Approval Note. •All the SAP related report as on when required basis

•Purchase Order •Complete Management of Vendor Master •PI TO PO Monthly/Weekly Report •Follow Up •Opening of bids on the due date as prescribed in the tender documents with the finance department as per procedure laid down by the company. •Involved in handling complete commercial documentation for materials activities including opening of bids, evaluation of technical suitability with the user department and making of comparative, placing of order & compliance with statutory regulations/tax laws. •Checking of internal record of the procurement cell with reference to the proper authorization of documents in terms of approval authority/indenting authority as per company’s procedure. • Excellent negotiation skills and commercial acumen • Good communication and presentation skills • Vendor management skills • Understanding of commercial terms & conditions, taxes and duties • Flair of technical knowledge of materials and processes • Ability to identify cost reduction opportunities and generate savings Additional Competencies: • MS Excel, Word, Power Point and ERP/SAP skills • Good team player with inter-functional relationship abilities • Aptitude to learn product, processes, applications faster

“Assistance in carrying out feasibility analysis for up gradation of Churu district hospital into medical college in PPP basis”.

Six month summer internship for the service provider company BLITZ-TECH Solution Jaipur, and Developed a website for online registration of students in academic institutions this web page system has been commercialized for sale.

Two months Programme on studying of the software support system of stock trading in ANGEL BROKING LTD

B.tech In Computer Science and Engineering (ICFAI UNIVERSITY DEHRADUN)