Sudarshan Mishra

Sudarshan Mishra

Purchase Executive

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location of Sudarshan MishraDelhi, India

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  • Timeline

  • About me

    AGM-Purchase at Chemline India Limited

  • Education

    • Innobuzz Knowledge Solution

      2010 - 2010
      Certified Online Marketing Professional Computer Programming, Specific Applications A

      Activities and Societies: *SEO *PPC *SEM* WEB DESINING. SEO , Web designing

    • C.M Science college

      2004 - 2008
      Bachelor of Science (B.Sc.) Chemistry A

      Activities and Societies: http://www.cmsciencecollegedarbhanga.org/ B.Sc- Chemistry (Hons)

    • BIEC

      2002 - 2004
      12 th Science (Physics,Chemistry, Math)

      12th ( Science- PCM)

    • Indian Institute of Materials Management, Mumbai

      2017 - 2019
      Graduate Diploma In Materials Management (GDMM) Supply Chain Management First

      http://www.iimm.org/index.php/education-research/courses-offered/gdmm

    • ICFAI University

      2009 - 2012
      Master of Business Administration (MBA)-Operations Supply Chain Management

      Activities and Societies: http://www.cimbag.org/ MBA - Operations

    • ITC SME Trade Academy

      2015 - 2017
      International Diploma in Supply Chain Management(IPSCM) Purchasing, Procurement/Acquisitions and Contracts Management

      Activities and Societies: http://www.scm-learningnet.org/ http://www.scm-learningnet.org/

  • Experience

    • Shree Shyam Pulp & Board Mills Ltd.

      Sept 2010 - Jul 2013
      Purchase Executive

      To source and procure mechanical spares per Drawing. To source and procure various types of chemicals and lubricants. To source and procure Hardware, electrical spares. To outsource Engineering job works such as Motor winding, fabrication, repairs etc. To meet with vendors to negotiate improved pricing, product quality, supply contracts and delivery. Source for new parts, suppliers or sub-contractors when the need arises. Arrange for disposal of surplus materials. Maintain records of goods ordered and received. Resolve vendor or contractor grievances, and claims against suppliers. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Review purchase requisitions for appropriate authorizations then process for ordering and delivery expectations. Verify specifications of purchase requests and other requisites required to process the purchase requisition. Obtain vendor quotes by sending the enquiries to the approved suppliers Develop and maintain relationships with vendors. Prepare the quotation comparative to get approval. Prepare and issue purchase orders in ERP. Follow up with the vendors for timely delivery of materials. Sharing the information with immediate superior regarding any discrepancies in purchase orders and purchase requisitions or any such problems that hinder the working process. Ensure that all approved and new vendors have properly filled all the required qualifying documents and parameters. Recommend and implement methods to improve on the pricing of items purchased and ensure the quality of products and/or service. To co ordinate with accounts department for payment. To bring about cost reduction by having alternate suppliers, alternate material and using various purchasing techniques. Show less

    • VARUN BEVERAGES LIMITED

      Jul 2013 - Dec 2014
      Purchase Executive

       To source and procure various types of chemicals and lubricants. Managing timely availability of various raw materials with coordination with H.O. To source and procure mechanical spares per Drawing, Hardware & electrical spares. To outsource Engineering job works such as Motor winding, fabrication, repairs etc.  To source and procure imported Machinery Spares. Preparation of various imported contracts & purchase orders. To meet with vendors to negotiate improved pricing, product quality, supply contracts and delivery. Source for new parts, suppliers or sub-contractors when the need arises. Arrange for disposal of surplus materials. Maintain records of goods ordered and received. Resolve vendor or contractor grievances, and claims against suppliers. Locate new vendors of materials, equipment or supplies, and interview them in order to determine product availability and cost reduction. Review purchase requisitions with accordance with stock, required quality and required authorization then process for ordering. Obtain vendor quotes by sending the enquiries to the approved suppliers Develop and maintain relationships with vendors for interrupted supply with affordable payment terms. Prepare the quotation comparative to get approval. Prepare and issue purchase orders in SAP. Follow up with the vendors for timely delivery of materials. Sharing the information with immediate superior regarding any discrepancies in purchase orders and purchase requisitions or any such problems that hinder the working process. Ensure that all approved and new vendors have properly filled all the required qualifying documents and parameters. Recommend and implement methods to improve on the pricing of items purchased and ensure the quality of products and/or service. To bring about cost reduction by having alternate suppliers, alternate material and using various purchasing techniques. Show less

    • Syndicate Printers

      Dec 2014 - Mar 2017
      Sr. Procurement Officer

      Procurement Planning

    • Chemline India Limited

      Mar 2017 - Dec 2021
      Sr. Manager Purchase
    • Action TESA

      Dec 2021 - Mar 2022
      Import Manager
    • Chemline India Limited

      Mar 2022 - now
      AGM-Purchase & Trading
  • Licenses & Certifications

    • International Certificate in Supply Chain Management

      International Trade Centre
      View certificate certificate