Saiprasad Ulhas Chipkar

Experience

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  SPEED DEMONS MOTORSPORTS COLLEGIATE TEAM

  Jan 2014 - Apr 2015

  Suspension design engineer

  while pursuing degree, we made racing team and i was as head of suspension team,work was to design,analysis of suspension parts.

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  NITIN CASTINGS LIMITED

  Sept 2016 - Jun 2021

  Purchase Executive

  Use ERP system: Maintain mater database for vendors, databasefor material, release Purchase order, monitor consumption ofmaterial, analyze and report slow moving item.As Buyer/ Sourcing:- Study requisition for service of machinery,fasteners, tool parts, consumables, etc and find good source,negotiate price/ delivery time, release Purchase Order, verifyinvoice, goods receipt, do visit to site for progress review, audit andrecord vendor performance.Service Rate contract: make rate contract with supplier for periodicservice of material for ease of operation.Vendor accounts payable :- Payment against goods receipt and taxinvoice verifying and approval. Support accounts team in billingprocess, review contract terms.Technical discussion with factory team members for feasibility ofproduct, material grade selection, process capacity while followingISO 9001 standard.Inventory control: Physical count of incoming/outgoing items andto reconcile actual stock count to ERP database. tally items withinvoice and release goods receipt with commentDatabase Entry: To daily review, maintain new data for records andretrieval of data from ERP mater database or hard copies.CAD Design: Understand P&IDs drawing and 3D model is made inSOLIDWORKS software. Show less

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  Samsonite

  Jul 2021 - now

  Supply Chain Officer

  Demand Planning /Forecast: for next 6 months plan, Ordercalculation is done in ERP and shared with Factory, local vendors,import-China, Bangladesh vendors.Co- Ordination with Sales/ Marketing team: To discuss previoussales SKUwise, sense market trend, seasonality, peer comparison.Vendor Management: Seperate order qty to each vendor onpriority basis. Release PO from ERP Infor LN, dispatch follow-up.Add/Substract vendors for good supply of stock. MonthlyReconciliation of receipt goods vs committed.Prepare OTB/ Spend analysis: To take Valuation approval to buyfrom vendors.Warehouse Inventory control: view Ageing of stocks, storagespace, cost and capacity. Review condition and health of inventory inMWH.Inbound process- Check every consignment Tax invoice, Eway bill,check physical qty matching with invoice, Check GRN in ERP andfurther for payment process to finance team.Distribution: Apply TOC formula on stock in CFA for replenishmentthrough ERP. Update Node Buffer norm, indent for even refillregularly.Vehicle Planner: Review depot allocated CFT daily by erp system,add extra CFT if needed for FTL.Data Analysis: Prepare Analytic Reports to study demand, detectbottle-neck, vendor/factory performance, inventory health. Show less