Swapnil Jadhav

Swapnil Jadhav

Vendor Development Engineer

Followers of Swapnil Jadhav13000 followers
location of Swapnil JadhavPune, Maharashtra, India

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  • Timeline

  • Skills

    Strategic sourcing
    Procurement
    Supply chain
    Sourcing
    Materials management
    Sap
    Purchasing
    Management
    Esourcing
    Project planning
    Leadership
    Spend analysis
    Manufacturing
    Quality assurance
    Ariba
    Outsourcing
    Contract management
    Program management
    Supply chain management
    Vendor management
    Pricing
    Team management
    Materials
    Procure to pay
    Business strategy
    Negotiation
    Budgets
    Strategy
    Project management
    Change management
    Bpo
    Process improvement
    Business process improvement
  • About me

    Assistant Manager

  • Education

    • Institute of Studies and Technology, Pune

      -
      Bachelor of Engineering (B.E.) Mechanical Engineering
    • Swami Vivekanand Vidalaya,Nashik

      -
  • Experience

    • Srijan Control Drives Pvt Ltd

      Aug 2003 - Dec 2005
      Vendor Development Engineer

      Procurement & Planning for tool room & regular production Development of supplier base for the tool room & regular productionInventory & Materials ManagementCo-ordination with related departments (Accounts, Design, Stores)MIS reporting Weekly & Monthly to SBU HeadVendor Rating for key supplyNegotiating & Cost reduction planning.

    • SYNISE Technologies Limited

      Jan 2006 - Nov 2007
      Consultant Key Accounts

      To manage the Supply Chain for the above-mentioned companies. To Coordinate with End users:- To understand the requirement from end users. To float the new enquiry in the market, get their quotes, To prepare the comparison chart in Excel sheet, To decide the L1, L2, L3 on landing cost, negotiate with them, To release Purchase Order on L1, & finally to procure material and manage to supply the material to the end user.Strategic Sourcing: - To surf OEM’s or authorized giant suppliers for particular commodities. To send them Company’s Introduction letter and proposal for the annual rate contract. To discuss about the annual requirement and to negotiate with them for the better Pricing & Terms. Finally to do annual rate contract with the best supplier. To Coordinate with Account Executive: -To Coordinate with Accounts Executive for the Monthly Payment Budget for the suppliers. To give the tentative amount to Accounts department about the monthly purchasing. To manage the payment of the suppliers.Reporting: - To send the weekly & monthly status report in detail to SBU Head Show less

    • Epcos India Pvt Ltd, Nasik,Maharashtra,india

      Dec 2007 - Jul 2011
      Purchase Executive

      Organization BackgroundEPCOS India Private Limited is 100% subsidiary of EPCOS AG – Germany having 24 Global manufacturing plants world wide for various components and Capacitor manufacturing plants at the following five locations.Nashik – India, Heidenheim – Germany, Gravatai – Brazil, Malaga – Spain and Zuhai – China.Nasik Plant engaged in manufacturing of various kinds/range of capacitors with turn over 300 Cores (2010-11)Job Profile & Exposure-Procurement of basic raw material required for sub-contracting and components.Decide rates for all raw materials by collecting information from market, standard calculations.Sub-Contracting: Provide raw material to processors for conversion into required finished component as per specification.Finalizing conversion rates taking into account all direct & indirect costs.Negotiate on price, freight, delivery times and credit period with vendors/suppliers and sub-contractors.Vendor Identification & Development: Identification & Selection of new vendors based on technical skills, capabilities, financial strength, current capacity, scope for future expansion.Initiate RoHS awareness & its compliance among the processors/suppliers.Coordination with user departments to identify purchase needs & participation in development of material & service requirements and their specifications.Management of investment recovery activities. Co-ordinate with QA for inspection & taking necessary preventive & corrective steps in event of non-conformitiesFinalizing conversion rates taking into account all direct & indirect costs Show less

    • Infosys BPO Ltd

      Jul 2011 - now
      Team Lead
    • WNS Procurement

      Jun 2022 - now
      Assistant Manager
  • Licenses & Certifications