Sombir Sharma is seeking a career opportunity in a growth-oriented organization. He has an MBA in Material Management and qualifications in mechanical engineering, science, and computers. His work experience includes positions in supply chain management, purchasing, and vendor development. He is currently an Assistant Manager focusing on sales planning, procurement, supplier coordination, and inventory management.

1. CURRICULUM VITAE
SOMBIR SHARMA H. No. 56,
V.P.O. – Pahari, Distt. - Bhiwani,
Haryana Pin.-127201.
Mob. 09999352655, 09027849972,
E-mail- sombir.bhardwaj@gmail.com
-sharma.sombir@rediffmail.com
Career Objective:
To seek a growth oriented carrier, this will provide exposure to all aspects of profession and also develop my
managerial and technical skills. To build my carrier as an achiever, in an organization that provide freedom of
thought and action to enhance & use my knowledge for the growth of the company.
Academic Qualification:
 MBA in Material Management From IICT Lucknow.
 Diploma in Mechanical Engineering in 2011.
 B.Sc. from M.D. University, Rohtak in 2007.
 12th
Passed from Board of Haryana, Bhiwani in 2004.
 10th
passed from Board of Haryana, Bhiwani in 2002.
Computer Skills:
 One year Course of Basic Computer & Financial Accountancy from WEB TECH COMPUTER EDUCATION,
Bhiwani in year 2007.
 Ms Office Application
 Internet Application
 Page Maker
 Tally (9.0) & (6.3)
 ERP 11 ORACALES
 Norton ERP
 SAP MM
Strengths:
 Believe in hard work
 Active listening and learning
 Positive attitude an effective team player
 Target-Oriented Ability.
 Critical thinking, & analytical thinking
 Judgment and decision making
 Price negotiation
 Management of material resources
 Time management
 Operations analysis

2. Current Job Experience:
 Working with Shilpi Cable Technologies Ltd as a Asst.Manager – Supply Chain Management from
10th
Jun 2014 to till date.
Current Company Profile:
 Shilpi Cable Technologies Ltd. (Formerly known as Rosenberg Shilpi Cable Technologies Ltd.) A separate wing
of three decades old Shilpi Group was founded in the year 2006. Starting with a project to manufacture RF cables. Now Shilpi
Cable Technologies Ltd is leading manufacturer of RF Cable, Energy Cable, Automotive wire , House wire,
switches & MCB.
An ISO 9001:2000 certified company Shilpi Cable's success in a very short span is a result of its desire to use best
technology, become leader in execution excellence and partner its customer in meeting their evolving needs. Shilpi believes in
providing its customers the best quality products at the most reasonable prices
Shilpi Cable Technologies Ltd has their plant at Chopanki for house wire, Bahadurgarh for enamled wire, Bhiwadi for
Automotive wire.
Current Job Responsibilities:
 To make the Sale Plan & projection on Monthly basis.
 On the Basis of Sale Plan & Projection to Execute the Sales order, received from all sales team via Pane India
 To Track & deliver the Sales order on Time.
 On the Basis of Sale Plan & Projection to make the purchase plan to Release & Send the Purchase order/ Delivery
Schedule to Supplier & taken the confirmation of Supply.
 Regular follow up with vendor to get the material on time.
 Co-ordination with Finance team for on time supplier payments for better support from suppliers.
 Co-ordination with Quality Department & Supplier to get the continuously improvement in quality by sending monthly
Supplier feedback from & take the CAPA from supplier.
 . Analyze failed reliability, failed availability, stock out, product performance and supplier performance and planning
improvement actions.
 Co-ordination with CFT team as a member to clear planning of NPI, CTQs & customer service.
 Raising & implementing Engineering Change Request (ECR) & ECN for internal changes
& at supplier.
 Sourcing of Different quality components with competitive price negotiating with suppliers in different area
like reduction in price, MOQ, SPQ, Lead-time & payment terms.
 Development of new vendors to achieve cost reduction and minimize lead time.
 Development of new vendors to develop alternate sources of supply.
 Vendor rating of all the vendors.
 Responsible for Maintain Minimum/Maximum Inventory Level By Checking Daily And Weekly Material
Status.
 Responsible for Handling Purchase of Import material.

3.  MIS creation for all Materials
Past Job Experience:
 Working with Indo Simon Electric Pvt.Ltd as a Asst.Manager Purchase & Vender Development from
3rd October 2011 to till date.
Current Company Profile:
 Indo Simon Electric Pvt. Ltd (Formerly known as Indo Asian Simon Pvt. Ltd.) is a joint venture of Indo Asian Fusegear Ltd.,
India and Simon Holding, Spain. With the equity investment in 51:49 ratio. Indo Simon has its own state of art production plant
at Haridwar. Which is ISO 9000 certified and also passed as per all standards of electric products production. The Company
was incorporated in 2006 and starts its commercial production in 2009.
The technical knowhow is backed by Simon Holding, Spain who has an experience of over 90 years in the same field and also
having its own R&D facility for the development of new product and technique.
Indo Simon Electric Pvt. Ltd an established name in the field of world class Modular Switching product has entered in to the
Indian market.
Current Job Responsibilities:
 On the Basis of Sale Plan & Production plan to Make the Monthly Purchase plan & get approval from management.
 To Make the Monthly cash flow for same purchase plan.
 On the Basis of purchase plan to Release & Send the Purchase order/ Delivery Schedule to Supplier & taken the
confirmation of Supply.
 Regular follow up with vendor to get the material on time.
 Co-ordination with Finance team for on time supplier payments for better support from suppliers.
 Co-ordination with Quality Department & Supplier to get the continuously improvement in quality by sending monthly
Supplier feedback from & take the CAPA from supplier.
 . Analyze failed reliability, failed availability, stock out, product performance and supplier performance and planning
improvement actions.
 Co-ordination with CFT team as a member to clear planning of NPI, CTQs & customer service.
 Raising & implementing Engineering Change Request (ECR) & ECN for internal changes
& at supplier.
 Sourcing of Different quality components with competitive price negotiating with suppliers in different area
like reduction in price, MOQ, SPQ, Lead-time & payment terms.
 Development of new vendors to achieve cost reduction and minimize lead time.
 Development of new vendors to develop alternate sources of supply.
 Vendor rating of all the vendors.

4.  Responsible for Maintain Minimum/Maximum Inventory Level of Raw material as well as packing
material & finished good materials by Checking Daily And Weekly Material Status.
 Responsible for Handling Purchase of Import material.
 MIS creation for all Materials
PAST Job Experience:
Working with Sona Somic Lemforder Components Ltd as Purchase Executive & Vender
Development from 22 August 2007 to 1 October 2011.
Past Company Profile:
SONA SOMIC LEMFORDER COMPONENTS LTD. (SSLCL) . A Joint venture of Sona Investment Somic
Ishikawa Inc. & Lemforder Metallwarren Inc. The Company has financial & technical collaboration with M/s
Somic Ishikawa,Japan & Lemforder Metallwarren,Germany who are the leading Manufatures of
ball joint in Japan & Germany.
SSL is in to manufacture of Steering & Suspension Ball Joint for Auto Mobile for various
Distinguished customers like SONA KOYO STEERING SYSTEM LTD,MARUTI UDYOG LIMITED.
HONDA SIEL CARS PVT LTD,TOYOTO KIRLOSKAR SYSTEM PVT LIMITED, MAHINDRA &
MAHINDRA NASIK, TATA MOTORS UTTRKHANDS, TATA MOTORS PUNE, SSLCL is certified by
T.S.16949:2002 & ISO14001.
Past Job Responsibilities:
 Derivation of Bills of material from product structure & making ABC analysis.
 Knowledge of BOM,FMEA, Part Drawing And Control Plan of Materials.
 Preparing Purchase Order and Purchase Contract for system demanded materials.
 Process & System Audit of Supplier Preparing Price Increase/ Decrease Proposal.
 Raising & implementing Engineering Change Request (ECR) & ECN for internal changes
& at supplier.
 Co-ordination with CFT team as a member to clear planning of NPI, CTQs & customer service.
 Responsible for Planning & Procurement of different type of Material.
 Sourcing of Different quality components with competitive price Negotiating with suppliers in different area
like reduction in price, MOQ, SPQ, Lead-time & payment terms.
 Co-ordination with Finance team for on time supplier payments for better support from suppliers.
 Development of new vendors to achieve cost reduction and minimize lead time.
 Development of new vendors to develop alternate sources of supply.
 Regular follow up with vendor to get the material on time.
 Vendor rating of all the vendors.
 Responsible for Maintain Minimum/Maximum Inventory Level By Checking Daily And Weekly Material
Status.
 Responsible for Handling Purchase of Import material.
 MIS creation for all Materials.
Assignment Handle :
 NPD :
 COST DEDUCTION :
 INVENTERY CONTROL:
Personal Details:

5. Father’s Name : Sh. D. P. Sharma
Date of Birth : 01- April-1988
Present Address : H.No. 56, V.P.O. Pahari,Dist. Bhiwani,
Teh. Loharu, HARYANA
Language Known : Hindi & English
Marital Status : Married
Nationality : Indian
Sex : Male
Hobbies : Listening to Music & Net Surfing.
Salary drawn: : 6 lac/annum
Date:
Place: (SOMBIR SHARMA)

6. Father’s Name : Sh. D. P. Sharma
Date of Birth : 01- April-1988
Present Address : H.No. 56, V.P.O. Pahari,Dist. Bhiwani,
Teh. Loharu, HARYANA
Language Known : Hindi & English
Marital Status : Married
Nationality : Indian
Sex : Male
Hobbies : Listening to Music & Net Surfing.
Salary drawn: : 6 lac/annum
Date:
Place: (SOMBIR SHARMA)