Ashish Kumar Gupta
Purchase Manager.Skilled in SAP-MM, MS Excel,Purchasing, Material Management, Inventory Management.
- Role
- Purchase Manager at Shrirang Sales Corporation
- Location
- Surat, GJ, IN
- LinkedIn followers
- 500 followers
About Ashish Kumar Gupta
Aspiring to gain professional enhancement in techno-commercial functions entailing…
Experience
Purchase Manager
Sep 2022 — Present · Surat, IN
Handling P2P Procurement function from receipt of purchase/service requisition to final payment. •Review purchase/service requisition with specification, drawing, BOQ and budget in line with requirement within timeline.•Analysis of PR as per RFP and BOQ.•Float RFQ, arranging comparable quotes, summarised in QCS format for commercial manager review. •Technical evaluation of supplier\'s quotation as per required specification. •Craft negotiation strategies and close deals with optimal terms of cost, delivery & payment after making comparison sheet.•Approval of comparison sheet with management purchase team.•Create purchase order in SAP/ERP, sent to supplier and material delivery followup.•Timely delivery of material at sites, coordination for GRN and final payments.•Responsible for development of vendors as per business requirements.•Monitors the progress of project and update MIS as frequently as required.•Able to handle multiple projects at the same time and flexible to travel frequently.•Negotiate with vendors and finalize the rate contract to keep system updated by entering all vouchers.•Maintain/Generating MIS reports of PR, PO, Supply & Planning for complete procurement of materials on weekly basis. •Support to estimation team/tender team to bid the tender.•Forecast price market trends, identifying vendors for delivering solutions and handling the material requirements. •Developing new vendors for smooth & uninterrupted supply of quality material and keep track of all records pertaining to vendors.• Plan purchasing depending upon the project/production plan received from project/production team.•Vendor evaluation and vendor audit at specified time interval for its good performance vendor selection based on certain criteria decided.•Continuosly monitoring, evaluating and improving supplier performance. •Resolve pricing and receiving discrepancies with vendors, co-ordinates with account department.•Periodic review of open order/Indent
Education
Motivational Pathway
Bachelor of Technology (B.Tech.), Electrical Engineering
2010 — 2014
Indira Gandhi National Open University
Master of Business Administration - MBA, Operation Management
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