Sandeep Kumar

About Sandeep Kumar

18 years in Direct Procurement, Planning and Strategy, Project Execution and…

Experience

1. Deputy Manager - Procurement (Material Management)

   Flovel Energy Private Limited

   Mar 2023 — Present · Faridabad, IN

   Key Account Manager for procurement of Castings, Forgings & Flat Products.• Procurement of Copper Alloy castings in LB2, AB2 & PB2 grades.• Responsible for procurement of Raw Materials & some basic BOP parts.• Planning and scheduling of monthly procurement according to project plan.• Checking day wise Purchase Requisition and prepare two months tentative plan based on the projects requirement.• Responsible for RFQ generation, follow-up, negotiation, finalization of supplier, PO generation, expediting and on time delivery.• Responsible for Execution and Expediting of all orders.• Weekly visit supplier’s site for actual monitoring of manufacturing cycle of product.• Monitoring Day wise plan v/s actual data of schedule given by suppliers & production plan and revised schedules accordingly.• Arranging Inspection call on vendor site, manage Inspector, Vendor and cleare the materials and lift the materials with help of Logistic team.• Regular follow up and liaison with suppliers and transporters for receipt of materials on scheduled time.• Monitor WIP inventory at store to ensure inventory as per decided planning.• Prepared and maintained historical & current data of Price of various catings, forging & Flat Products.• Processing of Invoices on time and keep the tracking for timely payments of received materials to the suppliers.• Good with negotiations and framing the timeline to meet the customer (internal as well as external) deadline to accomplish the task• New Vendor Development for area specific and smooth deliveries. Identifying financially, technically strong, and reliable vendors, resulting in meeting the target cost or minimum cost & other parameters.• Vendor development, Vendor performance evaluation, Vendor Rating, Vendor Payments, reconciliation etc.• Selection the supplier as on supplier assessment sheet & take the approval from Management.• Maintaining list of qualified suppliers with respect to their certificates, approvals, and update.