CV Nandalal 17

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Nandalal Ramchandra Narute
Contact No. 7720866440, 9819286851 E-mail: nandalal.narute@yahoo.co.in
Objective:
To be part of a challenging work environment within leading corporate and to make successful career with
innovation, excellence & hard work.
Educational background:
• Post Graduate Diploma In Supply Chain Management– Symbiosis, Pune in Dec 2008 with First class
• Mechanical Engineering Diploma - Govt. Polytechnic, Mumbai in May 1998 with Distinction and 6 months
industrial training in Crompton greaves Ltd. (Transformer Division)
Professional Details & Work Experience: (Sep 1998 to till date)
A competent professional with 18+ years of work experience in Procurement, Vendor sourcing &
development, Contract management and Supply chain in Manufacturing, ITES & BPO industries.
Proficiency forte & Area of exposure- Being a Procurement & Supply chain professional exposed
to the process-
• Understand business needs within the organization for required products & legal contracts & identifying
road maps for sourcing and vendor development.
• Floating RFP, RFQ and monitoring bidding process (online/sealed/quotes). Short listing vendors after
vendor assessment and to compare rates and terms for further negotiations.
• Negotiating proposals (rates and terms) with selected vendor(s) and further discuss SLA and to get
internal approvals.
• Inventory control through ERP and quarterly stock reports.
• Maintain MIS and to implement quality standards of ISO & SOX and improvements in internal process.
• Follow up for on time delivery of products and services after placing PO and to maintain MSL of regular
products and replacement of faulty/rejected items.
• To see payment reconciliations and Coordination with finance for on time vendor payments to get
completion of supply chain.
Procurement handled for Items-
(CAPEX, OPEX items and CONTRACTS)
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• Factory Raw Material, Engineering maintenance and production items, half finished machined
components, production consumables & safety items, Packing material, capital items- Production
Machineries, and small process plants like powder coating & painting booth, shot blasting furnace etc.
• IT items from HDD, desktop/laptops to servers and software, internet links.
• Office furniture, electronic & electrical items, printing & stationary, daily consumables, civil & interiors
• Specialized in legal contracts - equipment AMC, employee transportation, security services, rate
contracts, scrap sale etc.
Organizations worked with & job responsibilities -
Name of Organization Designation Period
Asher India P Ltd. Mumbai Sr. Manager – Procurement Nov 2013 Till date
Anchor Electricals P Ltd (Panasonic Group) Mumbai Manager – Purchase Jul 2011- Oct 2013
Intelenet Global Services P Ltd Asst. Manager- Procurement Feb 2010-Mar 2011
WNS Global Services P Ltd – Mumbai Sr. Executive– Procurement Apr 2007-Jan 2010
Ingram Micro I P Ltd (Tech Pacific Ltd) – Mumbai Sr. Associate- Materials Aug 2004-Apr 2007
British Scaffolding I Ltd – Mumbai Engineer-Procurement Mar 2003-Feb 2004
King Metal Works. – Mumbai Engineer- Planning & Purchase Sep 1998-Mar 2003
1. Asher India Pvt. Ltd. Mumbai (Nov 13 – Till date)
Asher is the manufacturer of MS; St. Steel fabricated equipments and structures for erection.
Position- Sr. Manager - Procurement
Responsibilities:
• Working closely with top management and vendors to determine and fulfill needs through supply chain
from vendors to customers and developing strategies for planned shipments & projects.
• Heading purchase team of 4 and coordinating with production, maintenance, store and logistics to
fulfill material need for daily production as well as office items including IT products.
• Purchasing items includes- Raw material -MS sheets, HR/CR coils, MS, GI & SS Pipes, MS
angle/Channels, Sq. /round bars, machined components like Fabricated items, forged, casting, spun,
stamped items, consumables- Welding rods/wire, Paints, Diesel, welding gas, buffing consumables,
Safety items - safety shoes, welding glass, workers uniforms, mask, helmets, jackets, fire safety items,
grinding and buffing wheels, Engineering items- Tools, Jigs Fixtures, Moulds, Gauges, Studs & Nut
bolts, Valves, Flanges, Capital Purchases- Welding, grinding, Lathe, drilling, cutter machine, DG set,
Inverters, Spray painting, Shot blasting, powder coating & deep painting booth.
• Also fulfill need of running office items Civil & interior items, IT networking & hardware, tiles &
furniture- office tables & chairs, toughened glass, plumbing, electronic security- fire alarm, CCTV,
electrical & electronic items, IT Hardware and software, Event management, RnR items, HVAC,
inverter, DG set, branding & advertising items- flex, broachers, T shirts, etc.
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• Contracts of AMC, House keeping, employee transportation, car service, travel desk, hotel booking,
security, rate contracts-stationary, electricity maintenance, etc.
• Expertise in negotiation & implementing cost saving measures to achieve reduction in overall organization
budgeted cost, Monitoring continuous Process improvements and escalation matters.
• To oversee Sourcing of new vendors for critical and capital items through RFP, vendor assessment and
check on the routine procurement process, timely deliveries, vendor payments.
• Taking necessary approvals on the SLAs from the business and signing off the same with the selected vendor.
• Receiving and Maintaining Procurement Reports in terms of saving sheets, PO tracker, pending
payments for top management review.
Achievements- Saving of 4.5 crores against purchase value of 63 crores for year 2015-16
2. Anchor Electricals P Ltd. Andheri Mumbai (Panasonic Group) (Jul 11- Oct 13)
ANCHOR is the pioneer in electrical products like Switches, MCB, Fan, Lighting, and Wire & Cables having
manufacturing units in Daman, Haridwar and Kutch.
Position- Manager- Purchase
Responsibilities:
• Headed team of 9 to fulfill requirement of material for Fan manufacturing unit and indirect items
required in all units.
• Raw material and components for fan -Aluminum, castings, pipes, paints, packing material, and also the
Indirect material (other than raw material and components) such as Capital items, Machines,
Consumables, Admin & facilities, IT Hardware & software, Contract –AMC, security, housekeeping, travel
desk, stationary, employee transportation. Admin & IT product purchase for head office in Mumbai
which included Civil & Interior, Building maintenance, Stationary, electronic items, IT hardware &
Software
• Sourcing of vendors and Coordination with Factories and Logistics for import of Machines and
accessories.
• Scrutiny and approvals for high value purchase of indirect items procured for factories
• MIS- Monthly savings, PO tracker, Open and closed PO reports, Contracts Management system
• Purchase of Admin & IT product purchase for head office in Mumbai which includes Civil & Interior,
Building maintenance, Food items, Stationary, electronic items, IT hardware & Software
• Contracts finalization of Transport, electrical, housekeeping, AMC, rate contracts, Travel desks, Mobile
• Capital Purchase – Moulds, Machineries, DG Sets, UPS, IT Infrastructure required for factory and sales
offices
• Monitoring Scrap sale for all factories for Used machines/parts, waste metal, corrugated boxed, glass,
Plastics
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• Achievements- 1. Saving of 3 Crores in overall 27 crores in fin year 2012-13 as a team performance
for indirect items and individual saving of 25 lacs. 2. Awarded as best performer in cost buster activity
for year 2012-13
3. Intelenet Global Services P Ltd. Malad Mumbai (Feb 10- Feb 11)
Intelenet is the BPO & Call center serving to travel, finance, telecom, FMCG industries
Position- Asst. Manager- Procurement
Responsibilities:
• Identification & scrutiny of procurement requests related to technology (IT) as per the budget for
Products-Networking, telecom, desktops, laptops, security, software, IT spares
• Project purchase for IT items for new/extended sites. This consist set up of the sites as per the
targeted date by coordinating with tech project managers & vendors
• Tracking of technology Capex & Opex budget & vendor payments maintaining spend analysis of
various divisions Coordination with IT project managers and local team for fulfillment of the technology
related product needs for all the IGS sites globally.
• Finalizing Rate Contracts for spares, Support and Annual Maintenance Contracts (AMC) for IT
equipments -Printers, Laptops, Desktops, security, Servers, telecom, Access & licensed software, FMS,
people soft software
• Inventory control for fast moving items like spares, consumable- headset, cables, RAM, HDD, mouse,
keyboards
4. WNS Global Services Pvt. Ltd. (ISO 9000:2001) Vikhroli Mumbai (April 07- January 10)
WNS is the leading BPO & call center having offices in 6 major cities in India with 20000+ employee base
and also branches in other countries.
Position- Sr. Executive–Procurement
Responsibilities-
• Contract management-Finalization (sourcing, negotiation) & handover of contracts with help of
vendors, Legal dept, Facility & admin team for 3 sites in Mumbai. This includes-
Rate contracts- Employee transportation, Site/escort security, Housekeeping & manpower, food vendors
for cafeteria, Courier, Hotel, Travel booking & concierge help desks, stationary & printing, In house
photocopier, medical services, radio trucking, scrap sale, data card, mobile handsets, apartments for Guest
house, GH Care taking services, TV cable, washroom consumables.
AMC - Operating & maintenance contracts for electrical, security system, AC, Chillers, DG, cooking
equipments, safety- fire alarm & extinguisher, water coolers & dispensers, pest control, Urinal sensors, hand
driers, Photocopier, Printer
• Procurement of Admin & facilities related - office equipments, electrical & electronics items, Gifts
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• Purchase of Corporate communication & marketing related -Branding, gifting, Printing, Event
management (RnR, Grand slam, family day etc.), Trophies, Gifting Vouchers- Shoppers stop, Life style,
Croma, Sodexho etc.
• Office civil & interior, electrical, electronics repair through skilled vendors.
• Project infrastructure purchase for new sites include DG, AC, Civil & electrical set up, work stations
5. Ingram Micro India Pvt. Ltd. (formerly, Tech Pacific India Ltd) Mumbai (August 04 – April 07)
Ingram is the largest distributor of IT products globally having wide networks in IT supply.
Position- Sr. Associate -Business Support (Materials)
Responsibilities-
• As a part of the Supply Chain, taken care the purchase and logistics of computer peripherals-HCL
desktop machines, Toshiba Laptops and Palm Tops and HP servers throughout India involving channel
partners and corporate.
• Involved in material planning before any purchase considering the stocks at the warehouses spread
across the country and availability of the alternate materials.
• Extensive co-ordination with vendors and our branches located all over India to make the materials
available where it is required in the country in the given time frame through ERP. Negotiations with the
vendors. Vendor rating followed subsequently.
• Coordination with vendors for claims against schemes and discounts. Taking care of replacement of the
wrong material shipped from vendor and rectifies shipments.
• Monitored the ageing factor of products before each stocking order for inventory control for more than
30, 60 or 90 days depending on whether the product is a fast moving SKU or a slow moving SKU.
• Material Dispatch Planning/Control based on past trends and hence planning activities done
Monthly/Quarterly.
• Payment Reconciliation for correct/timely vendor payment to the Vendor based on payment terms.
• Co-ordination with Import functions for the duty, clearing and freight charges. Extensive co-ordination
with service department for RTM of machines and hence completion of the reverse logistics process.
6. British Scaffolding India Ltd. (ISO 9000:2001) Andheri, Mumbai (March 03 to February 04)
BSL is the manufacturer and exporter of steel scaffoldings having productions sites in -Mohali, Chennai & Nasik
Position- Engineer -Procurement
Responsibilities-
• Sourcing for raw material (HR, CR coils, sheets, MS pipes) and consumable (welding rods/coils, welding
gas, safety equipments) locally and globally. Planning and Carrying out purchasing activities as per BOM
form planning, Factory Indents and maintaining Inventory as per the monthly requirements.
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• Coordination with factory managers, Planning dept and suppliers for fulfilling material requirements as
per schedule.
• New vendor developments for bought out products like castings, supporting components (machined,
heat treated, pressed parts) as per drawing from design dept.
• Carried out total purchase activities for new factory set up in Ukraine and set plants like Galvanizing,
Powder coating, and ERW for pipe weld.
• Looking after Vendor payments as per monthly budgets and priorities.
7. King Metal Works (ISO 9001) Andheri, Mumbai (September 98 to March 03)
KMW is the export house and manufacturer of st. steel utensils and small fabricated items.
Position- Engineer -Planning & Purchase
Responsibilities-
• Planning & Purchase order processing as per PPC monthly schedule and the export shipments
• New vendor development for bought out products as KMW is the exporter of stainless steel utensils,
cutlery and fabricated products. Developing products as per customer provided sample or design.
• Coordinating with planning, production departments to achieve monthly targeted shipments as per
schedule by uninterrupted supply of raw material as St. Steel, half finished products, pressed pats,
accessories.
• Logistics coordination with suppliers, transporters for transportation for timely delivery of the material.
Personal Details:
Date of birth: 17th
November 1977
Residential Address: D-16, Dattasmruti Society, Khardeo Nagar, Ghatla, Chembur, Mumbai 400071
Permanent Address: At- Mirewadi, Post – Rawadi BK, Tal- Phaltan, Dist- Satara 415528
Nationality: Indian
Marital status: Married
Hobbies: Music, reading
Passport Details: No. N2568989 Pune, Expiry date- 31.08.2025
Languages Known: Hindi, English, and Marathi
Place: Mumbai Nandalal Ramchandra Narute
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