SHAILESH MISHRA

SHAILESH MISHRA

Sr. Engineer Purchase in SCM Dept.

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location of SHAILESH MISHRANoida, Uttar Pradesh, India

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  • Timeline

  • Skills

    Strategic sourcing
    Supply chain management
    Materials management
    Project management
    Capital purchases
    Project purchasing
    Global sourcing
    Import/export operations
    Cross functional coordination
    Product development
    Cost reduction strategies
    Inventory management
    Spend analysis
    Risk management
    Sap mm
    Erp implementations
    Ariba
    Contract management
    Strategic planning
    Quality improvement
    Quality management
    E procurement
    Sap implementation
    Low cost country sourcing
    Tco reduction
    Vendor management
  • About me

    Sr. Engineer Purchase Seeking assignments in Strategic Procurement, Project Purchase, Global Sourcing, International SCM

  • Education

    • Govt. Polytechnic College

      2004 - 2007
      Diploma Information Technology A
    • Kendriya Vidyalaya

      2001 - 2002
      High School All Foundation Subject A
    • Institute of Management Technology, Ghaziabad

      2016 - 2018
      Master of Business Administration (MBA) Material Management Under Study
    • Kendriya Vidyalaya

      2003 - 2004
      Intermediate Mathematics
    • ABES Engineering College

      2007 - 2010
      Bachelor of Technology (B.Tech.) Mechanical Engineering A
  • Experience

    • Merino Group

      Oct 2014 - Dec 2015
      Sr. Engineer Purchase in SCM Dept.

      Key Result Areas:• Responsible for material management, to identify, evaluate, negotiate and procure equipments, utilities for expansion of existing plant and setting up of new plants• Identifying and developing potential vendors locally & globally for the right sourcing, achieving cost effective purchases of materials; eliminating bottlenecks & reduction in lead time• Overseeing follow-up with vendors for various deliverables, timely deliveries, and quality checks & ensuring timely payments• Monitoring incoming materials supplied by vendors and ensuring they are as per quality & quantity specifications• Assisting vendors in the production processes / systems and providing them suggestions for improving process efficiency• Planning, organizing & controlling all requisite activities to perform such as sourcing, techno – commercial evaluation, negotiation, recommendation, inspection, expediting & tracking, reporting, logistics and delivery, payment processing, etc.• Preparing annual material requirement plan based on production program and projections• Formulating, establishing and administering purchasing procedures consistent like generation of indents & evaluation, registration of vendors, floating of enquiry, issue of purchase orders, Quality Inspection of the goods received and for timely payment to suppliers • Carrying out the rate analysis in respect of prices quoted by various suppliers to arrive at the correct price of the product and the registration of suppliers as per the norms and procedures• Ensuring that the goods are received as per the terms of purchase order and ensure proper quantity and quality inspection of goods• Designing and developing systems and procedures to implement purchasing, production scheduling and inventory control which assures availability of parts, material and transportation in accordance with delivery schedules, while maintaining minimum inventory. Show less

    • Inox Wind Ltd.

      Dec 2015 - now
      Senior Engineer Purchase

      At the timing of Joining & My Responsibility is mention below.• Responsible for material management, to identify, evaluate, negotiate and procure equipments, utilities for expansion of existing plant and setting up of new plants• Identifying and developing potential vendors locally & globally for the right sourcing, achieving cost effective purchases of materials; eliminating bottlenecks & reduction in lead time• Overseeing follow-up with vendors for various deliverables, timely deliveries, and quality checks & ensuring timely payments• Monitoring incoming materials supplied by vendors and ensuring they are as per quality & quantity specifications• Assisting vendors in the production processes / systems and providing them suggestions for improving process efficiency• Planning, organizing & controlling all requisite activities to perform such as sourcing, techno – commercial evaluation, negotiation, recommendation, inspection, expediting & tracking, reporting, logistics and delivery, payment processing, etc.• Preparing annual material requirement plan based on production program and projections• Formulating, establishing and administering purchasing procedures consistent like generation of indents & evaluation, registration of vendors, floating of enquiry, issue of purchase orders, Quality Inspection of the goods received and for timely payment to suppliers • Carrying out the rate analysis in respect of prices quoted by various suppliers to arrive at the correct price of the product and the registration of suppliers as per the norms and procedures• Ensuring that the goods are received as per the terms of purchase order and ensure proper quantity and quality inspection of goods• Designing and developing systems and procedures to implement purchasing, production scheduling and inventory control which assures availability of parts, material and transportation in accordance with delivery schedules, while maintaining minimum inventory. Show less

    • Nilkamal Limited

      Aug 2016 - now
      Asst. Manager Purchase
  • Licenses & Certifications

    • Auto CAD & Pro.E from Leologix Training Center in 2010 from Ghaziabad

    • ISO 9001:2015 Lead Auditor

      UFLEX Group
      Jan 2023
    • Six Sigma Yellow Belt (CSSGB)

      UFLEX Group
      Aug 2023