1. More than 8+ years of experience across various industries, this includes Procurement
of Mechanical, Electrical, pneumatic Bought-out & consumable / Maintenance items.
Experienced working in a challenging environment as Team Leader.
Excellent Negotiation & Planning Skill.
Extensive knowledge of Product, Rate contract, Logistics & new implementations.
In- expertise in budgeting process for all Capital good & Packages.
Proficient in developing complex reports using ERP & Element System.
Experience in Domestic Markets as well as foreign market.
Experience of Cash Inflow-Out flow.
Experience of Vendor Development.
Hands-on experience in Commercial Activities like Billing, Accounting & Reconciliation.
Extensively worked with Store Procedures like inventory, Vendor stock reconciliation,
Monitoring daily GRN /MRN, daily Clearance.
Hands-on experience in Financial Activities like payment through bank by way of Letter
of Credit, COD, RTGS & NEFT Transfer.
Familiar with Management Information System.
Strong experience in managing cost saving & Creating Direct Profit to the
Organization.
Implemented many internal activities of overall Procurement including reduction of paper
work.
Give the Training related to ERP training, Excel Training & Folder Management on
Ergonomics.
More than 6 years experience of procurements In EPC Division –Multinational
Company.
Self-motivated, highly committed to responsibilities, excellent communication skills and
ability to work independently perform well within cross-functional teams.
Page 1
Saffron/1, Sukan-6 Apartment,
Opp. Science city,
Science city road, (: 9913824579
Ahmedabad-380060 *: nishumevada@yahoo.com
Gujarat-India
Summery
Nischalkumar Mevada
[ B.E – Mechanical Engineering ]
2. Exceptional ability to build productive relationships with colleagues, clients, and vendors
across all functional and technical disciplines, providing focused project management, and
accurate and detailed system analyses.
To be associated with a progressive organization which can provide me with a dynamic work
sphere to extract my inherent skills as a Professional, use and develop my aptitude to further
the organization’s objectives and also attain my career targets in the progress.
Degree
Specialization
s
Years University Name/
GPA/
Percentage
MBA
International
Business
2007
Schiller International
University, Florida, USA
3.44 GPA
Mechanical
Engineering
Robotics,
Ergonomics
2006
Sardar Patel University,
Anand, India
2.39 GPA
12th Science 2001
Gujarat Secondary Education
board, Ahmadabad
56.92 %
10th ------ 1999
Gujarat Secondary Education
board, Ahmadabad
79.14 %
Currently working with DOSHION VEOLIA WATER SOLUTIONS PVT. LTD as an Assistant
Manager Purchase from Oct- 2011.
I have completed 1 Year & 1 Months as a Purchase Executive with “VADILAL INDUSTRIES
LTD” in PURCHASE DEPARTMENT from SEP’10 to SEP’11.
I have completed 2 Year & 8 Months as a PURCHASE MANAGER with “SSR INC.” in
PURCHASE DEPARTMENT from JAN’08 to AUG’10.
I have completed 1 Year as a PROJECT CUM PURCHASE ENGINEER with “IBC
CONSTRUCTION & DEVLOPMENT CO. TH” in PROJECT DEPARTMENT from AUG’06 to
AUG’07.
Page 2
Objective
Academics
Work Experience
3. At Doshion,
Handling procurement of bought items Mechanical, Electrical & Pneumatics material and
its spare, consumables / Maintenance items during project period.
Procurement of bought items & Consumable items for maintenance items for O & M and
ACT division who take care of maintenance contracts for the project after commissioning.
Knowledge of procurement for power plant, Oil & gas sector, Pharma industries &
Exported items.
Negotiation, Finalization & placement of purchase order, Documentation etc. and
Follow up with suppliers, transporters for the delivery of materials & Co-ordination for
Payment.
Responsible for achieving Invoicing target as per decide invoicing Planning.
Responsible for preparation of purchase orders, Long terms Rate Contracts, work
contracts, service agreements.
Managing the Vendor Development to Identifying new future Business partners and
develop them to our standards in terms of Quality, Extending them value-added support
for excellent service delivery Evaluation of Vendor in terms of Technical Capability,
Financial Stability and Industrial Relations at Vendor end, Knowledge of manufacturing
process and techniques. Development of new vendors to achieve cost reduction,
minimize lead time, quality of supply and alternate sources of supply.
Developed Rate Contract System for Regular usage items and saved lot of money &
time.
Study the BOQ (Bill of Quantity) and plan for the material based on the requirements
and the lead time of suppliers.
Proficiently Knowledge of the overall stores functions. Monitoring daily GRN, daily rej.
Clearance, material issue to departments with proper orders.
A strategic planner with expertise in maintaining optimum inventory, ensuring vendor
managed inventory to control the inventory turns.
Formulating budgets for timely procurement of materials to ensure smooth execution of
different projects.
Releasing Purchase orders based on the requirement of project orders through ERP /
Element Systems as per calendar and urgent requirement. Obtain order
acknowledgement from suppliers and inform planning dept about the delivery
commitments of components well in advance.
Contact suppliers in order to schedule or expedite deliveries and to resolve shortages,
missed or late deliveries, and other problems.
Page 3
KEY RESPONSIBILITIES
4. Assist the Marketing Department in the budgeting process.
Achievement At Doshion,
With help of Annual Rate contract saved 22 lac on the Standard Items like as Needle
Valve, Gaugecock, Ejectors, SOV, Actuators, Blowers, motors, Pall rings & PP Valves.
Develop the Alternate suppliers for the Non-Standard items like as Pumps, Valves, Gas
Chlorination Systems, Oil skimmers, Agitators, FRP Tanks & HRSCC which is saved
approx 15% Cost saved in Year 2012-13 Compare to Back Costing.
With the help of E-bidding Negotiation saved approx 12% cost compare to Target price.
Saved Approx 32.5 lacs from Dead inventory or damaged items in year 2013 -14.
At Vadilal,
Negotiation, Finalization & placement of purchase order, Documentation etc. and
Follow up with suppliers, transporters for the delivery of materials & Co-ordination for
Payment.
Responsible for preparation of purchase orders, Long terms Rate Contracts, work
contracts, service agreements.
Handling procurement of all types of Mechanical, Electrical & Instrumentation material
and its spare, consumables / Maintenance items for Plants maintenance.
Monitoring local & Imported Purchases, warranty related issues.
Development of new vendors to achieve cost reduction, minimize lead time, quality of
supply and alternate sources of supply.
Cost Saving efforts taken for the organization & shown good profit in buying material.
Developed Rate Contract System for Regular usage items and saved lot of money &
time.
Study the BOQ (Bill of Quantity) and plan for the material based on the requirements
and the lead time of suppliers.
Proficiently Knowledge of the overall stores functions. Monitoring daily GRN, daily rej.
Clearance, material issue to departments with proper orders.
Contact suppliers in order to schedule or expedite deliveries and to resolve shortages,
missed or late deliveries, and other problems.
Achievement at Vadilal,
Develop the domestic Supplier for the imported machines which is saves approx 20 lac in
one Year.
Make the Annual rate Contracts for the Electrical items like as Switchgear, SMBS, lugs,
consumable chemicals & other Electrical items.
Develop the alternate supplier for the Raw Material and other consumable items like as
chemicals.
Page 4
5. Develop the New machines like as chocolate feeder, Cake Cutting Machine, Chikki
Machine, Conveyor & Cup holders.
At SSR Inc.,
Maintain the Inventory level and do the advance planning for the Purchase.
Get the best deal with good price, quality, availability and reliability for the company.
Contact the domestic vendor for highest quality goods at lowest possible cost.
Regularly follow up with the vendor and get the best deal for organization.
Maintaining accuracy of physical stock with respect to Book Stock.
At IBC,
Select / Redesign / Purchase items for the current projects.
Do the advance planning for project raw material, Mechanical; electrical & long lead items
parts.
Search and develop the new Vendor as per the requirement from domestic & International.
Cost Saving efforts taken for the organization & shown good profit in buying material.
Responsible for preparation of purchase orders, Long terms Rate Contracts, work
contracts, service agreements.
Formulating budgets for timely procurement of materials to ensure smooth execution of
different projects.
Procurement & Planning for customized products, calculating lead time and achieving
deadline of projects.
At Windsor Machines Limited, (From December, 2005 to January, 2006)
Training related the CNC Programming.
Operation & Manufacturing procedure for injection Molding machine, Extrusion Machinery,
Film producing machinery.
Working procedure and operation for the blow molding Machineries.
At N. K Pharma Industries. (From July to August, 2005)
Training related procedure and operation for powder Injection machinery and labeling
machinery.
Training related to Advance Planning and Cost Calculations.
Working procedure and operation for Injection molding & Packing Machinery for Pharma
Plants.
Languages
Page 5
PROJECTS / INDUSRIAL TRAINING
6. Guajarati (native) English (fluent) Hindi (fluent)
Key Skills
MS Office Workspace 5.04 ( Robotics ) CNC Programming (CNC M/C)
ERP System Turbo C Star office/ Open Office
AutoCAD Element System
References
1) Mr. Divyesh Patel 2) Mr. Hetal Shah
President DGM- Purchase
SSR Inc. (Shoprite) Doshion Veolia Water Solutions Pvt. Ltd.
Florida, USA Ahmadabad, Gujarat
Mob. No. 813 843 4484 Mob. No: 9377370020
3) Mr. Pinakin Shah 4) Mr. B. R. Patel
VP- Purchase Manger- Purchase
Doshion Veolia Water Solutions Pvt. Ltd. Kevin Process Technologies Pvt. Ltd
Ahmadabad, Gujarat Changodar, Ahmadabad, Gujarat
Mob. No: 9328148773 Mob. No:
Page 6
Personal Details
Date of Birth: 9th July,1984
Sex: Male
Nationality: Indian
Languages: Gujarati, Hindi, English
Strength: Dedication towards work, Honest.
7. Guajarati (native) English (fluent) Hindi (fluent)
Key Skills
MS Office Workspace 5.04 ( Robotics ) CNC Programming (CNC M/C)
ERP System Turbo C Star office/ Open Office
AutoCAD Element System
References
1) Mr. Divyesh Patel 2) Mr. Hetal Shah
President DGM- Purchase
SSR Inc. (Shoprite) Doshion Veolia Water Solutions Pvt. Ltd.
Florida, USA Ahmadabad, Gujarat
Mob. No. 813 843 4484 Mob. No: 9377370020
3) Mr. Pinakin Shah 4) Mr. B. R. Patel
VP- Purchase Manger- Purchase
Doshion Veolia Water Solutions Pvt. Ltd. Kevin Process Technologies Pvt. Ltd
Ahmadabad, Gujarat Changodar, Ahmadabad, Gujarat
Mob. No: 9328148773 Mob. No:
Page 6
Personal Details
Date of Birth: 9th July,1984
Sex: Male
Nationality: Indian
Languages: Gujarati, Hindi, English
Strength: Dedication towards work, Honest.