
SHAILESH MISHRA
Sr. Engineer Purchase in SCM Dept.

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Skills
Strategic sourcingSupply chain managementMaterials managementProject managementCapital purchasesProject purchasingGlobal sourcingImport/export operationsCross functional coordinationProduct developmentCost reduction strategiesInventory managementSpend analysisRisk managementSap mmErp implementationsAribaContract managementStrategic planningQuality improvementQuality managementE procurementSap implementationLow cost country sourcingTco reductionVendor managementAbout me
Sr. Engineer Purchase Seeking assignments in Strategic Procurement, Project Purchase, Global Sourcing, International SCM
Education

Govt. Polytechnic College
2004 - 2007Diploma Information Technology A
Kendriya Vidyalaya
2001 - 2002High School All Foundation Subject A
Institute of Management Technology, Ghaziabad
2016 - 2018Master of Business Administration (MBA) Material Management Under Study
Kendriya Vidyalaya
2003 - 2004Intermediate Mathematics
ABES Engineering College
2007 - 2010Bachelor of Technology (B.Tech.) Mechanical Engineering A
Experience

Merino Group
Oct 2014 - Dec 2015Sr. 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 - nowSenior Engineer PurchaseAt 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 - nowAsst. Manager Purchase
Licenses & Certifications

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

ISO 9001:2015 Lead Auditor
UFLEX GroupJan 2023
Six Sigma Yellow Belt (CSSGB)
UFLEX GroupAug 2023
Languages
- enEnglish
- hiHindi
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