DEV NARSINGH
E-mail: narsinghk@yahoo.com, narsinghk@rediffmail.com
 07827158005, 09458510817
https://in.linkedin.com/pub/...
 Effective management of vendor database & Development of new vendors.
 Evaluating vendors & negotiating the price, deli...
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Narsingh -11yrs of experience with MBA SCM

Published on: Mar 3, 2016
Source: www.slideshare.net


Transcripts - Narsingh -11yrs of experience with MBA SCM

  • 1. DEV NARSINGH E-mail: narsinghk@yahoo.com, narsinghk@rediffmail.com  07827158005, 09458510817 https://in.linkedin.com/pub/narsingh/ CAREER OBEJECTIVE To associated with the best so as to achieve high levels of professional competence and make significant contribution towards the growth of the organization with a welcome attitude to gain skills and knowledge in new areas. SYNOPSIS  Professional with over 11yrs experience in Procurement & sourcing strategy for items like Cement, steel, capital equipments, commercials, vendor development & negotiations, vendor performance assessment, price benchmarking, post order monitoring etc.  Extensive experience in the processing of Enquiry, RFQ, GRN, MIRO & MIS, DPR(SAP – MM,SD & FI) PROFESSIONAL EXPERIENCE Working with Azure Power India Pvt. Ltd., As Dy. Manager – SCM (Nov-2015 till the date)  Dy. Manager-Materials/Stores -Nov’2012 2012- Oct’2015 with Welspun Energy Pvt. Ltd. Noida for largest renewable energy projects (solar-130MW – Neemuch, M.P. & wind-126MW Pratapgarh Rajasthan )  Asst. Manager-Commercial - 1st May’2011-30 Sep’2012-Abhijeet Group, 50MW solar thermal Project Pholodi-Raj.  Sr. Executive-Commercial- 10th May’2010- 30 Apr’2011-Abhijeet Group(Ferro alloy Unit-) Vizag, Andhra Pradesh  Executive -Commercial - 5th Aug’2004-May’2010-HCL Group (Manufacturing & Networking Division) at Noida. KEY RESULT AREA  Materials Management Procurement i-Civil- Procurement of raw materials (steel structure, cements), packing materials, consumables, plant equipment and accessories including vendor negotiation, hiring of manpower etc. ii-Mechanical- All type of Fittings ,Pipe, Piping Material, Stud Bolt, Fasteners etc. iii-Electrical- All type of Electrical( HT & LT Panels switchgears, Cables ,AUX Transformers as per site requirement) and also consumables material of Project.  Evaluating & calculating the costs, analysis, and estimation & ensuring cost effective procurement for the BU & EPC Projects. Evaluate quotes to get the best price, shorten delivery / lead time, Control the freight. Evaluate the prices and the past performance of each and every contract and to approve price differences.  Preparation comparative statement as per requirements and specification  Managing inbound logistics and freight contract negotiations at factory level, disposal of rejections and scrap along with documentation.  Cost reduction through development of alternate vendor & OEM and materials of RM  Development of vendor relationship for cost efficient and timely supply of materials.  Developments of alternative local sources for project/imported materials which helps in cost saving, RFQ through email, fax and Global sourcing.  Receiving Quotations from suppliers or main producers & generate comparison statement, Negotiating, Finalizing the rate with all terms & conditions and Generate purchase order after approval of finalized rate.  Follow up for release the advance payment if required & expedite the production or supply or delivery as requirement/schedule projects.  Procurement of all safety (PPE), tools and tackles material from domestic and national market  Liaison with finance department for timely payment of bills.  Completes special projects by organizing and coordinating information and requirements; planning, arranging, and meeting schedules; monitoring results.  Developing reports on procurement and usage of material for top management. Store  SAP Exposure in MM/SD  Complete Stores/Material Management for Power Projects  Receiving materials with proper documents as per EI & EII, Entry Tax and High Sea Sale Transactions  Proper handling, unloading & storage of Project and allied items  Coordination with vendors & external agencies for insurance claims, transit damage, short supply, waybill, and road permits etc. MIS & Vendor Management
  • 2.  Effective management of vendor database & Development of new vendors.  Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them  Timely clearance of payments & handling vendor inquiries.  Running programmes to evaluate vendors based on the feedback from internal stake holders.  Developing reports on various programmes run for vendor development for top management.  MIS of billing, Invoicing for purpose of vendor reconciliation.  Outstanding of vendor, Supplier, customer, EPC contractors.  Keeping records of vendor/customers financial profiles to provide the management ERP- SAP, Tally & Oracle MM, SD, Production Modules  Purchase order work under based on SAP, Tally & Oracle and online Purchase Order is prepared in ERP System, Reconciliation vendor Statement with ERP System & Manual.  Running programmes to evaluate vendors based on the feedback from internal stake holders.  Developing reports on various programmes run for vendor development for top management.  MIS of billing, Invoicing for purpose of vendor reconciliation.  Keeping records of vendor/customers financial profiles to provide the management  Responsible for passing of bills of vendors for civil item and service and miscellaneous items.  Checking of all purchase order/Service order for tax (CST/LST/VAT/Excise/Service tax etc.), Cenvat and other taxes and freight for the payment as well as reporting purpose.  Billing & sale Order (S & D Module) through ERP (SAP & Oracle).  Preparation of Performa invoice & manual invoicing ,Bill passing and Vendor account reconciliation, Responsible for passing of bills of vendors for civil item and service and  Order booking & billing through ERP (SAP 4.6D).  Ensuring that all necessary steps are completed at appropriate time of the respective cycles.  To check availability of Material in Warehouse (Storage location). Documentation & MIS in a fully Computerized ERP (SAP ECC 7.20) environment. Cost Booking & Provision of ad-hoc payments and dues  Preparing & generating the GRS (Entry sheet/MIGO) (Goods release sheet) report so as to ensure that the entire cost are booked in SAP  Service entry (ML81N) & MIRO (invoice verification) for process of Advance payment to Vendors.  Ensure that the bills of the vendors are passed on time & request for payments sent to Accounts so as to ensure timely payment to them.  Process of vendors bills for payment & reconciliation of billed amount. ACADEMICS  MBA – Executive (Material Management - SCM) from EIILM, Sikkim University 2012.  B.Com (Pass) PGDAV College, Delhi University in 1999. IT SKILLS  ERP – SAP(SD & MM Module), MS Excel, MS Word & Power Point, Software Installation & maintenance of PC. PERSONAL DETAILS Father’s Name : Shri Virendra Kumar Date of Birth : 5th July, 1978 Passport No. : G7985125 (Date of expiry: June 26, 2018)

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