
Sudarshan Mishra
Purchase Executive

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About me
AGM-Purchase at Chemline India Limited
Education

Innobuzz Knowledge Solution
2010 - 2010Certified Online Marketing Professional Computer Programming, Specific Applications AActivities and Societies: *SEO *PPC *SEM* WEB DESINING. SEO , Web designing

C.M Science college
2004 - 2008Bachelor of Science (B.Sc.) Chemistry AActivities and Societies: http://www.cmsciencecollegedarbhanga.org/ B.Sc- Chemistry (Hons)

BIEC
2002 - 200412 th Science (Physics,Chemistry, Math)12th ( Science- PCM)

Indian Institute of Materials Management, Mumbai
2017 - 2019Graduate Diploma In Materials Management (GDMM) Supply Chain Management Firsthttp://www.iimm.org/index.php/education-research/courses-offered/gdmm

ICFAI University
2009 - 2012Master of Business Administration (MBA)-Operations Supply Chain ManagementActivities and Societies: http://www.cimbag.org/ MBA - Operations

ITC SME Trade Academy
2015 - 2017International Diploma in Supply Chain Management(IPSCM) Purchasing, Procurement/Acquisitions and Contracts ManagementActivities and Societies: http://www.scm-learningnet.org/ http://www.scm-learningnet.org/
Experience

Shree Shyam Pulp & Board Mills Ltd.
Sept 2010 - Jul 2013Purchase ExecutiveTo 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 2014Purchase 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 2017Sr. Procurement OfficerProcurement Planning

Chemline India Limited
Mar 2017 - Dec 2021Sr. Manager Purchase
Action TESA
Dec 2021 - Mar 2022Import Manager
Chemline India Limited
Mar 2022 - nowAGM-Purchase & Trading
Licenses & Certifications
- View certificate

International Certificate in Supply Chain Management
International Trade Centre
Languages
- maMaithili
- enEnglish
- hiHindi
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