Pramod Dhumal

Experience

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  John Deere India Pvt. Ltd

  Oct 2012 - Nov 2014

  Commercial Trainee

  Creating Purchase Requisition, Making supplier Tooling Payment & Supplementary payment.Maintain Material Information System (MIS) in SAPCreating Material Master in SAP (Maintain Purchasing, MRP views, Costing, Accounting, Quality Management records in Material Master.)New Material Contract and Subcontract Creation in SAP as per Buyer request.Preparing Purchase Orders & Scheduling Agreements in SAP & Provide it to Vendor (One Time, Tooling PO, Experimental PO, Rejection PO, Stock Transfer PO).Use Price Change Application (PCA) JDSN Tool and changes Contracts in SAP MASS Price Updating as per buyer request.Quota Arrangement as per SOB.Preparing Scheduling Agreement Link and Delink Process.Request to Internal Order No ( Asset Related)Coordinate with Buyers & Suppliers for Shortage material Issue.Follow-up with supplier for Material..Co-ordination with Stores for material goods receipts.Checking the material receipt, clearing material from quality department & provide to line as per requirement.Rejection Process:- In house Vendor Rejection send back to vendor Freight Bills booking in SAP & provide to Accounts dept. for clearance.Crating Purchase Requisition (PR) for Material & Freight Services.Creating supplementary invoices & cross checking with supplier supplementary detail and submit to Finance.Making a Tooling Payment of Supplier.Maintain day to day data in John Deere Central Parameter Online Share Point.Solving store related issue:-GRN, Rejection material send back to supplier, etc.Collecting Bailment Agreement, Tool life certificate & Chartered Engineering’s Certificate from supplier.For development purpose we send samples to supplier. These samples we were sending because of cost saving in specific part. These sample should be sent on FOC (Free of Cost) or Sales Order Basis.Co-ordination with Logistic for document.Co-ordination with accounts-for Maintain accounting view (Standard Cost) & Chapter ID for specific parts. Show less

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  Tetra Pak

  Nov 2014 - Sept 2015

  Procurement Assistant

  Creating PO' for Indirect Materials, Floating RFQ, Providing PO to Supplier, Resolving GRN issues,

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  Piramal Enterprises Limited

  Sept 2015 - Nov 2017

  Executive

  Handling Raw Material & Packaging Material, Also Support for Indirect Material & Services.Follow Up for Material, Resolving supplier payment issue, Coordinating With Store & finance for any payment related issue. Floating RFQ's, Making a comparison & send it to the category buyer for negotiation.ETC.

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  Trivitron Healthcare

  Nov 2017 - Feb 2019

  Sr.Purchase Executive
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  Solara Active Pharma Sciences

  Feb 2019 - Feb 2022

  Handling the Direct Material ( Raw Material & Packing Material) & Indirect Material Category (Opex, Consumables, Engineering, Capex, Etc).Making Contract, ARC, AMC.Alternate Sourcing, Negotiation,Etc. Currently Handling the Direct Material ( Raw Material & Packing Material) & Indirect Material Category (Opex, Consumables, Engineering, Capex, Etc).Making Contract, ARC, AMC.

  • Assistant Manager

    Jul 2021 - Feb 2022

  • Senior Executive Purchase

    Feb 2019 - Jun 2021
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  Amcor

  Feb 2022 - Mar 2024

  Deputy Manager Purchase

  Handled Indirect Procurement ( MRO, Professional Services, IT Material & Services, Logistics, Warehousing, EXIM Related & Other Service. Contracts)Negotiation with Supplier.Co-ordinating with finance team for timely payment of supplier.Also Additionally supporting to Direct Procurement of Solvents, LDPE,Resins, Films, Paper Core, Inks, Packaging Material, Etc.Supporting for Capex Procurement.Creating a PO's, Follow Up for Material as per the Production Planning, Inventory Management Monitoring & reporting Per Kg clerance Cost, Import Clerance TAT, Freight per KG & other procurement related savings/ cost controls.Strategic Sourcing, Vendor Management, Contract Management, Etc Show less