More Related Content
What's hot (20)
Similar to Santhosh Devadiga Resume-Mysore address (20)
Santhosh Devadiga Resume-Mysore address
- 1. RESUME SANTHOSH DEVADIGA, C/o, Amarnath Singh H No : 4722/A, New No L18/A I st Cross, Rajputh Block, Shivaji Park Main road, NR Mohalla, Mysore-570007,Karnataka,India. Tel: +91-9916260105 Email: santhoshmangalore@gmail.com Career Objective To pursue a career in Material Management and also to achieve higher standards in efficiency and excellence by exercising the best skills to attain the vision of the organizations, both individually and as a team member. Career Synopsis Mechanical/Industrial Engineer energetic and result oriented professional with 12 YEARS of experience in Purchase/Materials, Production, and Stores & Inventory. Expertise in Procurement of material & services and well conversant with Mechanical Manufacturing materials, Rate contracts, Scheduling, VMI supply, Umbrella contracts, e- bidding & Reverse Auction. Experience in Procurements of Raw Castings & Forgings, Machined Components from Subcontractors through Operations like Drilling, Milling, Turning, Grinding, Burnishing, Plating, CNC Turning, CNC Milling. Procurement of Materials through Fabrication & welding processes. Persuasive communicator with exceptional relationship management skills with the ability to relate to people at any level of business and management; Excellent communication, coordination & conflict management skills to maintain proper flow of resources; Multitasking ability to sketch the plan, prioritize the work and manage the complex projects/tasks under aggressive timelines; Adroit at analyzing the organization requirements; Highly ethical, trustworthy and discreet. Worked with Suzlon Energy Ltd, Mahindra Reva Ltd & AL Hassan Engg Co, Rane Madras Ltd, Askar Microns Ltd. Extensive experience in procurement of Castings, Forgings (Hot & Cold), Machined parts, Tubes, Bars, Electrical, Composite FRP materials, Oil & Gas project materials & Handling Subcontractor Machined Materials. Well versed in SAP R3 Version 710, ERP, and MRP. Excellent Strategic & Management Skills with experience in arranging required Raw Materials to production to ensure smooth output with good efficiency and earned hours. Experience of leading sub ordinates in Materials dept. Key Strengths & Achievements Purchase: Procurement of materials as per Business plan in controlled & systematic system in Right time-Right Price-Right quality, Cost reduction, Cost control, Inventory Control. Purchase of Materials with a cost breakup costing method. Scheduling method. Yearly Purchase order method. Cost saving @ Suzlon average : Rs.10 Lakhs Per Annum. Cost saving @ Al Hassan average : Rs.30 Lakhs Per Annum. Cost saving @ Rane average : 24 Lakhs Per Annum. 1 of 8 1
- 2. Inventory: Analyzing slow moving, Non- moving Raw Materials and discussing with Engineering for liquidation. Submitting weekly and Monthly Report to management showing movement of items at a glance. Carrying out Perpetual inventory to minimize inventory variance. Ensuring smooth flow of materials to production to avoid downtime. Inventory down @ Suzlon : Rs.12 Lakhs in 2011 & Rs.14 Lakhs in 2012 Inventory down @ Al Hassan : Rs.55 Lakhs in 2012 & Rs.30 Lakhs in 2013 Inventory down @ Rane : 10.50 Days to 8.50 days. Stores: Co-ordination with stores for arranging materials location-wise for easy locating with place for everything and everything in its place principle. Arranging disposal of scrap and hazardous chemicals in consultation with management. Monitoring GRN in time and sending back the rejected materials back to vendor with required documentation. Milk Run Menthod Introduced @ Al Hassan & Rane madras. Inwarding in set of Msterials for Production in trays. MIS: ISO Audit, TS Audit & PDCA internal auditing of assigned department after thorough study of procedure. Employment Profile At Present (March 2016 ): Askar Microns Pvt Ltd, Mysore, Karnataka Leading CNC machine Manufacturing company Designation: Asst Manager Materials Key Roles & Responsibilities: Material Procurement of BOM as per schedule plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t business plan. Experience in Procurements of Raw Castings & Forgings & Machined package : CNC Machine Base, Head stock, Cross slide, Saddle, Tail stock housing, turret housing. Experience in Procurement of Machined Components from Subcontractors through Operations like Drilling, Milling, Turning, Grinding, Burnishing, Plating, CNC Turning, CNC Milling. Experience in Procurement of Materials through processes on Plano Milling Machine, CNC Makino Horizontal Milling machines, CNC Vertical Milling Machines & CNC Turning center, conventional Lathe M/c, Milling M/c, Grinding M/c, and Drilling M/c. Experience in Procurement of Sheet metal Materials through Fabrication & welding processes. Experience in Inspection of Manufactured materials before dispatch from vendors. Able to select/ engage vendors based on the past performance, flexibility, reliability, logistics etc. Floating Enquiries, making comparison of quotations after Negotiation of prices & conducting Techno-Commercial discussions for finalizing terms & conditions & Placement of purchase orders/Contracts. Prioritize the Materials based on the project time schedule and the Value. Manage the expediting part (post ordering part) which includes monitoring the major milestone, follow ups, visits with vendors to manage the OTIF. 2 of 8 2
- 3. Manage the vendor & evaluation process periodically, suggest and monitor the improvement plans. Development & process at vendor in view of price, quality & delivery schedule with a coordination with supply chain quality dept. Providing strategic decisions for procurement of materials for critical & urgent requirements. Monitoring & review of Inventory of materials at stores & action plan for inventory reduction on weekly basis. Monitoring & review of Slow moving & Non Moving of Materials @ stores & execute Liquidate plan with a support from Production & Engineering dept. Preparing & compiling monthly dept MIS reports & presenting to HOD. Support in new product development. Contribute to margin improvement through material cost down and supply chain improvement methods. Develop cost reduction strategies, ensure cost savings and cost management of all purchases. To formulate and implement action plans to improve supplier on time delivery and incoming quality. To liase closely with relevant departments on such matters affecting purchasing activities including new product launching, new tools releases, engineering change, component localization, Payments to vendors, etc. Experience in working with SAP Version 710 R3 System (MM/PP/CRM modules), Experience of leading sub ordinates in Materials dept. 1 Year 1 Month (January 2015 February 2016): Rane Madras Ltd, Mysore, India Leading Automobile Steering Gear, Suspension Linkage & Hydraulic Products Deming Prize winning & TQM Company Designation: Sr.Engineer Materials Key Roles & Responsibilities: Material Procurement of BOM as per schedule plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t business plan. Procurements through KANBAN, SCHEDULING, VMI methods from ISO certified Vendors. Experience in Procurements of Raw Castings Box Housings for stearing gear, Drop Arms & Forgings (Hot & Cold)-Sockets, Ball pins, Ball screw Nuts, Steel Bars, Tubes. Experience in Procurement of Machined Components from Subcontractors through Operations like CNC Turning, CNC Milling, Drilling, Milling, Turing, Grinding, Burnishing, Plating,Etc. Experience in Procurement of Materials through Fabrication & welding processes. Able to select/ engage vendors based on the past performance, flexibility, reliability, logistics etc. 3 of 8 3
- 4. Floating Enquiries, making comparison of quotations after Negotiation of prices & conducting Techno-Commercial discussions for finalizing terms & conditions & Placement of purchase orders/Contracts. Prioritize the Materials based on the time schedule and the Value. Manage the expediting part (post ordering part) which includes monitoring the major milestone, follow ups, visits with vendors to manage the OTIF. Manage the vendor & evaluation process periodically, suggest and monitor the improvement plans. Development of process at vendor in view of price, quality & delivery schedule with coordination with supply chain quality dept. Providing strategic decisions for procurement of materials for critical & urgent requirements. Monitoring & review of Inventory of materials at stores & action plan for inventory reduction Daily basis.. Monitoring & review of Slow moving & Non Moving of Materials @ stores & execute Liquidate plan. Preparing & compiling monthly dept MIS reports to HOD Support in new product development with Other depts.. Contribute to margin improvement through material cost down and supply chain improvement methods. Develop cost reduction strategies, ensure cost savings and cost management of all purchases. To formulate and implement action plans to improve supplier on time delivery and incoming quality. To liase closely with relevant departments on such matters affecting purchasing activities including new product launching, new tools releases, engineering change, component localization, Payments to vendors, etc. Experience in working with SAP Version 710 R3 System (MM/PP/CRM modules), Experience of leading sub ordinates in Materials dept. Participated Plant & Rane Group level Quality improvement technique (QIT) projects. Knowledge of using Problem solving techniques, QC tools, Modern QC Tools, QC story techniques Involved in Rane Business Excellence Model towards Business & Profit growth practice.. 2 Years 6 months (January 2012 June 2014): Al Hassan Engineering Co. S.A.O.G. Muscat Leading OIL & GAS Contracting Company in Muscat, Sultanate of Oman Designation: Asst.Engineer Purchase Key Roles & Responsibilities: Material Procurement of BOM as per schedule plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t project plan. Procurement of project materials for Petroleum Development of Oman (PDO) projects. Procurement of major mechanical packages materials like Flanges, Steel Pipes, Pipe fittings, Gaskets, Piping Materials, Civil Construction materials, Electrical Materials, Consumables, Civil Equipments, Survey instruments,etc. Subcontracting of major activities like HVAC works, Insulation & Fireproofing and other activities. Procurement of Contactors & Protection relays, control relays, LV & MV drive systems, Motor starters, Circuit breakers & Contactors, Switchgears, Transformers, and Cables. Procurement of Capex & Asset materials, Procurement of Batteries, Lubricants, Tyres under yearly price agreement with approved vendors. 4 of 8 4
- 5. Able to select/ engage vendors based on the past performance, flexibility, reliability, logistics etc. Floating Enquiries, making comparison of quotations after Negotiation of prices & conducting Techno-Commercial discussions for finalizing terms & conditions & Placement of purchase orders/Contracts. Prioritize the Materials based on the project time schedule and high lead time commodities. Manage the expediting part (post ordering part) which includes monitoring the major milestone, follow ups, visits with vendors to manage the OTIF. Manage the vendor & evaluation process periodically, suggest and monitor the improvement plans. Providing strategic decisions for procurement of materials for critical & urgent requirements. Involved at tender stage to support in vendor proposal, consider all purchasing 7 pillars (strategic, technical, quality, logistics, commercial, finance, legal) to optimize and to mitigate the risk and cost in the project tender stage. Monitoring & review of Inventory of materials at stores & action plan for inventory reduction. Preparing & compiling monthly dept MIS reports. Contribute to margin improvement through material cost down and supply chain improvement methods. Develop cost reduction strategies, ensure cost savings and cost management of all purchases. To formulate and implement action plans to improve supplier on time delivery and incoming quality. To liase closely with relevant departments on such matters affecting purchasing activities including new product launching, new tools releases, engineering change, component localization, Payments to vendors, etc. Experience in working with SAP Version 710 R3 System (MM/PP/CRM modules), Experience of leading sub ordinates in Materials dept. 3 Years (October 2008 November 2011): Suzlon Energy Ltd, Padubidri, Mangalore, India. Manufacturer of world No.3 WIND TURBINE GENERATORS. Designation: Sr.Engineer Purchase (SUZLON WTG/NCU & REPOWER WTG/NCU) Key Roles & Responsibilities: Material Procurement of BOM & NON BOM as per business plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t business plan. Subcontracting of man power for production & Non production, Contracts for Transportation, Factory facility assets equipments under tender process. Experience in Procurements of Castings- Generator Housing control panel housing, Fabrication Items- Steel Handrails, Brackets, FRP Molded items various Covers, Panels, Ducts. Experience in Procurement of Machined Components from Subcontractors through Operations like CNC Turning, CNC Milling, Drilling, Milling, Turing, Grinding, Burnishing, Plating,Etc Cost Reduction as per the departmental budget planned for the F.Y. 5 of 8 5
- 6. Development of alternate vendors/suppliers for key materials to avoid single vendor/supplier dependency. Inspection materials procured and testing of sample materials. Ensuring periodic inspection of the vendors site to check the quality parameters of the material procured and conducting vendor audit & evaluation. Material Resource planning & having minimum inventory - To conduct periodic reviews with materials department to have minimum inventory & material stock. Co-ordination with stores for arranging materials location-wise for easy locating with place for everything and everything in its place principle. Arranging disposal of scrap and hazardous chemicals in consultation with management. Monitoring GRN in time and sending back the rejected materials back to vendor with required documentation. Interaction with Stores & Quality department for timely delivery of materials to production. Interaction with Finance department for timely release of payments & related papers to suppliers. Executing Annual maintenance contract for plant requirements. Department PDCA & ISO DNV Audit activities. Handling Both Domestic & Import procurement. In addition to above procured materials for RE POWER Machines. Experience in working with SAP Version 710 R3 System (MM/PP/CRM modules), Achievements: During April 2010 & 2011 awarded as Best plant purchase team for cost reduction & vendor development among Group Company with a saving of Rs. 12 lakhs. Elimination of repainting activity on sub parts of wind turbine generators & Nominated for ASQ. Department ZERO Non conformity in 2010 & 2011 DNV Audit. 1 Year 4 Months (June 2007 to September 2008): MAHINDRA REVA ELECTRIC VEHICLES PVT. LTD., BANGALORE, INDIA. World No.1 Electric Passenger Car Manufacturers. Designation: Engineer Purchase & Vendor development. Key Roles & Responsibilities: Material Procurement of BOM as per business plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t business plan. Procurement of Electrical Motor, Fabricated items stearing arms, stearing linkages, suspension linkages. Cost Reduction as per the departmental budget planned for the F.Y. Development of new component for new product development (NPD) or new design with new vendor & existing vendor. Development of alternate vendors/suppliers for key materials to avoid single vendor/supplier dependency. Quality of the raw materials procured and testing results of vendor evaluation. 6 of 8 6
- 7. Ensuring periodic inspection of the vendors site to check the quality parameters of the material procured and conducting vendor audit & evaluation. Material Resource planning & having minimum inventory - To conduct periodic reviews with materials department to have minimum inventory & material stock. Interaction with Stores & Quality department for timely delivery of materials to production. Interaction with Finance department for timely release of payments & related papers to suppliers. Preparing department daily MIS & submitting MIS to HOD. Achievements: Member of vendor development team in 4 seater new model electrical car. 3 Years & 2 Months (April 2004 to May 2007): Lamina Suspension Products Limited, Mangalore. Designation: Engineer Purchase & Vendor development. World leading exporters of Automobile leaf springs for heavy vehicles. Key Roles & Responsibilities: Material Procurement of BOM as per business plan. To plan out & execute the sourcing/material procurement strategy for the plant w.r.t business plan. Procurement of Steel Flats in different grades, Fasteners, Steel/Bronze/Copper Buses. Cost Reduction as per the departmental budget planned for the F.Y. Development of alternate vendors/suppliers for key materials to avoid single vendor/supplier dependency. Ensuring periodic inspection of the vendors site to check the quality parameters of the material procured and conducting vendor audit & evaluation. Material Resource planning & having minimum inventory - To conduct periodic reviews with materials department to have minimum inventory & material stock. Interaction with Stores & Quality department for timely delivery of materials to production. Interaction with Finance department for timely release of payments & related papers to suppliers. Handling indirect production materials like Consumables, maintenance materials, workshop materials, etc. Executing Annual maintenance contract for plant requirements. Supporting in internal & DNV audits. 4 Months (December 2003 to March 2004): Lamina Suspension Products Limited, Mangalore. Designation: Engineer Production Trainee Engineer. World leading exporters of Automobile leaf springs for heavy vehicles. Key Roles & Responsibilities: Supervisory work at shop floor - Process section, Heat treatment section, Assembly section. Indenting components for Assembly of Various Springs. 7 of 8 7
- 8. Co-ordination with Stores Dept, Purchase Dept for delivery of materials to production. Preparing & submitting daily production report to HOD. Academic Credentials Bachelor of Engineering in INDUSTRIAL & PRODUCTION from VTU University, Karnataka, India in First class with Distinction. IT skills SAP Version 710 R3 System (MM/PP/CRM modules). ERP (Micro soft NAVOSION) MRP & ORION 7.1 & 10.1 FOX PRO, C, C++, ORACLE, VISUAL BASIC, AUTO CAD 2000 & 2004, CNC Programming. Conversant with MS Office tools. Languages Known. English, Hindi, Kannada, Tamil & Tulu, Konkani. Personal Details Date of Birth : 21st June 1981 Age : 34 Years Gender : Male Marital Status : Married Phone : +91-9916260105 Email ID : santhoshmangalore@gmail.com Nationality : Indian Passport No & Validity : G9792690 & 18.07.2020 I hereby declare that all the above details are true to best of my knowledge. DATE: July 16 PLACE: Mysore SIGNATURE (Santhosh Devadiga) 8 of 8 8