Dhaval Patel

Experience

• 

  BAJA SAEINDIA

  Apr 2018 - Mar 2020

  head of department in brake system

  • Head Of Department

    Mar 2019 - Mar 2020

  • Welder (GTAW)

    Mar 2019 - Mar 2020

  • Brake department

    Apr 2018 - Feb 2019
• 

  Tenneco

  Aug 2021 - Oct 2022

  Purchase

  Monthly schedule release to all supplier accordingly customerdemand.. If two suppliers for one part at time used SOB (share of business). Handling complete purchase activities.. Material planning, inventory manage. Prepare supplier performance rating observe.. Manage supplier for goods performance.. Follow up finance for supplier payments. New part or new project all supplier approved packaging standards. Material tracking as per schedule. Checking transporter bills as per agreement ok or not. Closely monitor stock level, managing stock level at store as well asWarehouse.. Local supplier stock maintaining their end as per our norms.. Request for quotation send to suppliers, compare quotation.. Prepare vendor approved list.. Month ending checking supplier schedule v/s adherence.. SAP works:1. Schedule order increase qty2. Purchase order create3. Purchase requisition4. New vendor code opened. other MM module work.5. Purchase Order Physical Download. Other Knowledge of SAP1. Create sale order2. Create schedule agreement3. Tax maintains4. Sales view maintain5. Customer code open6. Rate maintains7. Purchase requisition8. Payment dues Show less

• 

  Uno Minda

  Nov 2022 - now

  Marketing Officer