Thakare Pramod Sudhakar

Procurement Co-ordinater
Phone: 8180888489
Email: [email protected]
Address: 3B/58 Aboli colony, Navnagapur, M.I.D.C. Ahmednagar, Pin code – 414111.
CAREER OBJECTIVE:
I’m looking for a challenging position where I can make effective use of management skills for the growth of
the organization with comprehensive knowledge & experience inPurchase, vendor Management, Material
Management
PROFESSIONAL SUMMARY:
 I am qualified BE Mechanical Engineering with 2+ years’ experience of Purchase of consumables, Biomass fuel
management Engineering & Utility spares, Raw material, Import, capital items and Consumables required for
pharmaceutical & Jewellery .
 Expert procurement specialist with experience in a wide variety of products and supply chain methodologies,
Inventory management including contract negotiations, material negotiations, new vendor development,
creating parallel source for existing one’s with cost saving & providing value additional service. I have also
knowledge of Inventory management, Cost reduction & cost control, New vendor developing and maintain the
suppliers for pharmaceutical & Jewellery industry and procure to pay process.
 Familiar with import process, custom clearance, documentation, checklist, custom duty.
 Working knowledge of SAP MM , SAP MDGS, SAP Ariba , SAP Fiori

PROFESSIONAL EXPERIENCE:
Organization: Swarovski India Pvt Ltd
Designation: Procurement Co ordinater
Duration: Feb 2022 - Presently Work
Company Profile : Swarovski India Pvt Ltd is 100% EOU and unit located at Ranjnagaon MIDC, company designs,
manufactures and sells the world's highest quality crystal, genuine gemstones, Swarovski Created Diamonds and zirconia,
jewelry and accessories, as well as crystal objects and home accessories.
Job Responsibilities
 Working as a buyer to review and proceed purchase requisition in Ariba
 Coordinates with planning team to place order for import material in SAP
 Processed purchasing requests and maintained purchasing logs
 Send inquiries to vendors to obtain price quotes and performed negotiations.
 Analyze vendor quotes and select products from suppliers based on price and quality.
 Prepare and discuss spend analysis with reporting manager to reduce operational cost
 Preparation of value comparison cost sheets required for making Purchase Orders.
 Ensured that all purchase operations were performed in accordance with company IMS policies and procedures
Followed-up on delivery schedules, payment delays, and invoice queries. managed deliver schedules and status of
goods
 Develop and execute procurement strategies for purchasing of manufactured items and raw materials. Check and
insure all documents are correct as per company policies for vendor registration
 Prepare documentation for AMC,Calibration ,Capex Approval Form
 Create material code for raw, packing, consumable, import material
 Maintain material data list for procurement in excel
 Search vendors to find the best products and prices available within a given market.
 Establish standards and guidelines for vendors, monitoring vendors to ensure these policies are being followed.
 Conduct interviews and meetings with new vendors.
 Communicate with global team and solve problem Regarding vendor registration SAP ARIBA
 Prepare documentation for ISO 9001 ,ISO 45001,SA8000
Organization: Fresenius Kabi India Pvt. Ltd. Pune.
Designation: Purchase Associate
Duration: Dec 2020 – Feb 2022
Company Profile: Fresenius Kabi India Pvt. Ltd. Is a 100% subsidiary of Fresenius Kabi AG Germany. Fresenius
kabi AG is a part of the Fresenius Health Care Group which is headquartered at Bad Homburg, Germany.
Fresenius Kabi is a global healthcare company that specializes in life saving medicines and technologies forinfusion,
transfusion and clinical nutrition. Its products and services are used to help care for critically and chronically ill
patients. It is manufacturer of standard solution and supplies to Indian and Australian market.
Job Responsibilities:
 Taking care of all indirect purchase required for factory and responsible for Procure to pay process.
 Responsible for all Plants MRO related activities and Handling procurement of items required for Engineering,
Utility, Manufacturing, Packing, Quality control, Warehouse, HR & Admin, Maintenance etc.
 Familiar with Import process, Incoterms, Bill of lading, custom clearance, documentation, checklist, custom duty.
 Keeping KPIs on operational purchasing activities.
 Ensure the accuracy of SAP data, coordinating data cleaning and updating.
 Responsible for creation of standard, revenue and capital items purchase orders and reviewing open POs.
 Project related procurement for different improvement projects.
 I have also knowledge of biomass fuel required for boiler operations and also its maintenance.
 Coordinating Daily purchase activity such as Sending RFQ ’s, Getting quotations and Comparison of quotes
technically as well as commercially.
 Negotiation with suppliers for pricing, quality & commercial terms.
 Preparation of Purchase Orders in SAP & co-ordination with vendor till material received.
 To maintain vendor relationships and build effective partnerships
 Ensure compliance of P2P activities.
 Good knowledge of machining process and manufacturing process.
 Resolving Suppliers payment, Delivery related Issues.
 Periodically review of open PR and PO for corrective action.
 Ensure adequate stock level and place orders as needed.
 To follow Good Documentation Practices, GMP & SOPs.
 Knowledge of goods receipt posting and invoice posting procedures and programs.
 Configuration for master data which includes vendor master, Material master, source list and info record.
 Receive the service entry sheet from the respective department or invoices for goods receipt from all department
and match details such as GST rate, HSN code with the PO or agreement. Check invoice for discrepancies in price,
quantity, and items and make changes as per RFQ and PR.
 Initial assessment of suppliers and categorization based on capacity, capability and fusibility.
 Develop the new vendors for services like calibration, Validation and other services like facility maintenance, civil
work, servicing and repairing of machines and creating the contracts.

TECHNICAL SKILLS:
 Certification in advanced excel,MIS reports and data analysis
 Certification in SAP MM Module
EDUCATIONAL QUALIFICATIONS:

Qualification College/Board/University Year Percentage Class

B.E SPPU (MMIT Pune) 2018 76.93% Distinction

H.S.C New Arts,Ahmednagar 2014 69.23% Distinction

Renavikar Madhyamik Vidyalaya,

STRENGTHS
 Ability to learn quickly.
 Adaptable to any environment.
 Hardworking, Positive Attitude.
 Good communication skills.

PERSONAL DETAILS:
 Father Name : Mr.Sudhakar Nagu Thakare
 Mother Name : Mrs. Meena Sudhakar Thakare
 Marital Status : Unmarried.
 Date of Birth : 31 Dec 1996
 Nationality : Indian
 Gender : Male
 Language : English, Hindi, Marathi
 Driving License :Two & Four Wheeler

DECLARATION:
I hereby declare that the information given above is true and correct to the best of my knowledge and belief.

Place: (Pramod Sudhakar Thakare)

Date: