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RESUME
MUNISH KUMAR
Postal Address: H. No. 165
Street No. 3, Guru Nanak Nagar
Bhamian Road, Near Jamalpur
Chandigarh Road, Ludhiana. Pb., India
Contact
Whatsapp / Viber +917814478701
Skype: mkgupta1974
Call : +251929928571
munish.mkg74@rediffmail.com
_____________________________________________________________
Innovative and resourceful Procurement and commercial professional always ready to
accept challenges. Willing to be always known for Systems, Ethics and values.
Profile Summary
 A result oriented professional with experience of 21 Years in Commercial,
stores and Purchasing / Centralized Purchasing in Textiles Industry .
 Analyzes the expenditure base to identify cost reduction opportunities; builds,
documents, and continuously updates/maintains local supply market knowledge.
 Ensures optimum implementation of Category strategies in businesses, in close
collaboration with site stakeholders and project leaders.
 Manages day-to-day business relationships of local suppliers.
 Ensure timely closure of PRs and POs within the stipulated time for the assigned
categories
 Ensure the purchases are from the Approved Supplier List/ genuine sources.
 Uses best practices in Procurement and identifies ways to continuously improve
efficiency and innovate.
 Work collaboratively with business, other sourcing teams and specialist
functional support (BPA Compliance, Audit, Legal, etc.) to deliver goals.
 Regularly communicates progress/issues to stakeholders and escalate
roadblocks along with recommendations to resolve.
 Meeting key milestones in implementation of projects in accordance with pre-
defined timelines, activity plans, and expected quality
 Cost reduction by way of OEM/ Import substitution for spares parts consumption.
 Active participation/ focus on Systems development, SOP for Existing set up as
well as new pojects.
 Working on TIM and NOW version of ERP Systems (SOS Module) and Lotus
notes. Proficient in application packages like MS-office.
From October 2015 till date with Kanoria Africa Textiles Ethiopia, Head Purchase
Kanoria Africa Textiles PLC is engaged into the manufacturing of Denim fabric is a part
of Kanoria Chemicals India.
 Reporting to CEO
 Team handled 10 Persons
Key profile Areas
Responsible for all Stores, Purchase and commercial functions of the plant.
Handling all direct and indirect material purchase.
From June 2011 to September 2015 with SEL Manufacturing Co. Limited as
Senior Manager Corporate Projects & Purchase (Centralized Purchase)
“SEL” group engaged into textiles business manufacturing yarns, Terry Towel and
Garments having plants in Punjab, Haryana, Rajasthan and M.P.
Annual Spend : 500 Million INR
Reporting to: President
Team Handled: 6 Persons
Key Profile Areas
 Purchase of packing materials including Cartons, Poly bags and other
consumables for Spinning and Terry towel unit.
 Purchase of Electrical switchgear, Electronic Items.
 DG spares, Compressor Spares, Humidification plant spares and other utility
spares like spares for Boiler, Power plant, water treatment plants etc.
 Motors, Pumps including hydro-pneumatic systems, pumps for water and
process requirements. Cables/ wires including power cables, wires,
instrumentation cables etc. for regular as well as projects requirements.
 Automation items like sensors PLC, Drives etc. Machine Automation,
Modification, PLC conversions.
 Lighting.
 Pipes and pipe fittings of all types (GI, MS, SS, HDPE, CI/ DI, Polypropylene,
CPVC etc.) and valves of all types.
 Valves including special valves/ flow meters, Pneumatic items.
 Bearings and Belts
 OEM Spares. Including foreign and Domestic OEM’s.
 Finalizing of AMC contracts.
 Various equipments like UPS, Stabilizers, packing lines, Lab equipments,
electrical testing equipments or any other equipment as per assignments given.
 Finalizing of Electrical and Mechanical contractors for projects and regular works.
 Well conversant to EPCG, Duty drawback, DEPB.
From 2003 to May 2011 Vardhman Textiles Ltd. Manager Corporate Projects and
Purchase department (Centralized Purchase)
Vardhman Group one of the largest Textiles companies in India, with corporate office at
Ludhiana and having units in Punjab, H.P., M.P., Gujrat, TN.
December 94 to December 2003 worked in different manufacturing units of
Vardhman group.
Besides handling purchase at Centralized purchase of SEL Group and Vardhman Group
worked at different levels in different manufacturing units/ sites of Vardhman Group. Job
profile at manufacturing units varies from commercial to stores/ purchase.
Key Profile Areas at different units of Vardhman- Stores Purchase
Function
 Worked as Head of stores and purchase in manufacturing unit, reporting to Vice
President.
 Purchase of all items is. Spares, Bearings, Belts, Packing material, Chemicals.
 Inventory Control.
 New Vendor development.
 Store accounting, Stock tallies, Store ledgers, Consumption accounting.
Key Profile Areas related to new Project
 Coordination between Corporate Purchase department, site team and
contractors for timely supply of materials.
 Completion of statutory formalities like Approval of Site plans, Factory License,
HSD storage License, ESI Registration, Sales Tax exemption certificates.
 Developing new systems and procedures for Materials and Commercial
Department.
Key profile Areas in Commercial Department: -
 Handling Export Dispatches of around 15 tons a day for finished products
including Grey yarns and Dyed Yarns.
 Completion of all Excise formalities relating to Exports.
 Coordination between Production department, Packing Section and Corporate
Marketing Department for setting of Production plans and follow up for production
Programs and executions.
 Handled Post Shipment Export Documentation.
 Handling of All Statutory and Non Statutory formalities of 100% EOU and Exports
like Quota Returns, FIEO Returns, warehouse clearances for import
consignments, issue of CT-3 etc.
 Coordination with Transporters/Couriers, warehouses at different ports.
 Coordination with different Branches and consignment agents for sales
accounting, stock tallies and stock maintenance for domestic sales.
 Coordination with Corporate Raw Material Planning, Marketing and production
for Raw material planning, Receipt, issue and warehousing management.
Academics:
1994- Bachelor of Commerce – M.M. Modi College, Patiala (Pb.) Under Punjabi
University
Present Salary Drawn:- USD 2400 + Accomodation +Conveyance+ Salary
in Local currency equivalent to USD 500.00
Expected Salary:- Negotiable
(MUNISH KUMAR)
(MUNISH KUMAR)

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munish

  • 1. RESUME MUNISH KUMAR Postal Address: H. No. 165 Street No. 3, Guru Nanak Nagar Bhamian Road, Near Jamalpur Chandigarh Road, Ludhiana. Pb., India Contact Whatsapp / Viber +917814478701 Skype: mkgupta1974 Call : +251929928571 munish.mkg74@rediffmail.com _____________________________________________________________ Innovative and resourceful Procurement and commercial professional always ready to accept challenges. Willing to be always known for Systems, Ethics and values. Profile Summary  A result oriented professional with experience of 21 Years in Commercial, stores and Purchasing / Centralized Purchasing in Textiles Industry .  Analyzes the expenditure base to identify cost reduction opportunities; builds, documents, and continuously updates/maintains local supply market knowledge.  Ensures optimum implementation of Category strategies in businesses, in close collaboration with site stakeholders and project leaders.  Manages day-to-day business relationships of local suppliers.
  • 2.  Ensure timely closure of PRs and POs within the stipulated time for the assigned categories  Ensure the purchases are from the Approved Supplier List/ genuine sources.  Uses best practices in Procurement and identifies ways to continuously improve efficiency and innovate.  Work collaboratively with business, other sourcing teams and specialist functional support (BPA Compliance, Audit, Legal, etc.) to deliver goals.  Regularly communicates progress/issues to stakeholders and escalate roadblocks along with recommendations to resolve.  Meeting key milestones in implementation of projects in accordance with pre- defined timelines, activity plans, and expected quality  Cost reduction by way of OEM/ Import substitution for spares parts consumption.  Active participation/ focus on Systems development, SOP for Existing set up as well as new pojects.  Working on TIM and NOW version of ERP Systems (SOS Module) and Lotus notes. Proficient in application packages like MS-office. From October 2015 till date with Kanoria Africa Textiles Ethiopia, Head Purchase Kanoria Africa Textiles PLC is engaged into the manufacturing of Denim fabric is a part of Kanoria Chemicals India.  Reporting to CEO  Team handled 10 Persons
  • 3. Key profile Areas Responsible for all Stores, Purchase and commercial functions of the plant. Handling all direct and indirect material purchase. From June 2011 to September 2015 with SEL Manufacturing Co. Limited as Senior Manager Corporate Projects & Purchase (Centralized Purchase) “SEL” group engaged into textiles business manufacturing yarns, Terry Towel and Garments having plants in Punjab, Haryana, Rajasthan and M.P. Annual Spend : 500 Million INR Reporting to: President Team Handled: 6 Persons Key Profile Areas  Purchase of packing materials including Cartons, Poly bags and other consumables for Spinning and Terry towel unit.  Purchase of Electrical switchgear, Electronic Items.  DG spares, Compressor Spares, Humidification plant spares and other utility spares like spares for Boiler, Power plant, water treatment plants etc.  Motors, Pumps including hydro-pneumatic systems, pumps for water and process requirements. Cables/ wires including power cables, wires, instrumentation cables etc. for regular as well as projects requirements.  Automation items like sensors PLC, Drives etc. Machine Automation, Modification, PLC conversions.  Lighting.  Pipes and pipe fittings of all types (GI, MS, SS, HDPE, CI/ DI, Polypropylene, CPVC etc.) and valves of all types.  Valves including special valves/ flow meters, Pneumatic items.  Bearings and Belts  OEM Spares. Including foreign and Domestic OEM’s.  Finalizing of AMC contracts.
  • 4.  Various equipments like UPS, Stabilizers, packing lines, Lab equipments, electrical testing equipments or any other equipment as per assignments given.  Finalizing of Electrical and Mechanical contractors for projects and regular works.  Well conversant to EPCG, Duty drawback, DEPB. From 2003 to May 2011 Vardhman Textiles Ltd. Manager Corporate Projects and Purchase department (Centralized Purchase) Vardhman Group one of the largest Textiles companies in India, with corporate office at Ludhiana and having units in Punjab, H.P., M.P., Gujrat, TN. December 94 to December 2003 worked in different manufacturing units of Vardhman group. Besides handling purchase at Centralized purchase of SEL Group and Vardhman Group worked at different levels in different manufacturing units/ sites of Vardhman Group. Job profile at manufacturing units varies from commercial to stores/ purchase. Key Profile Areas at different units of Vardhman- Stores Purchase Function  Worked as Head of stores and purchase in manufacturing unit, reporting to Vice President.  Purchase of all items is. Spares, Bearings, Belts, Packing material, Chemicals.  Inventory Control.  New Vendor development.  Store accounting, Stock tallies, Store ledgers, Consumption accounting. Key Profile Areas related to new Project  Coordination between Corporate Purchase department, site team and contractors for timely supply of materials.  Completion of statutory formalities like Approval of Site plans, Factory License, HSD storage License, ESI Registration, Sales Tax exemption certificates.
  • 5.  Developing new systems and procedures for Materials and Commercial Department. Key profile Areas in Commercial Department: -  Handling Export Dispatches of around 15 tons a day for finished products including Grey yarns and Dyed Yarns.  Completion of all Excise formalities relating to Exports.  Coordination between Production department, Packing Section and Corporate Marketing Department for setting of Production plans and follow up for production Programs and executions.  Handled Post Shipment Export Documentation.  Handling of All Statutory and Non Statutory formalities of 100% EOU and Exports like Quota Returns, FIEO Returns, warehouse clearances for import consignments, issue of CT-3 etc.  Coordination with Transporters/Couriers, warehouses at different ports.  Coordination with different Branches and consignment agents for sales accounting, stock tallies and stock maintenance for domestic sales.  Coordination with Corporate Raw Material Planning, Marketing and production for Raw material planning, Receipt, issue and warehousing management. Academics: 1994- Bachelor of Commerce – M.M. Modi College, Patiala (Pb.) Under Punjabi University Present Salary Drawn:- USD 2400 + Accomodation +Conveyance+ Salary in Local currency equivalent to USD 500.00 Expected Salary:- Negotiable