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DATTA VILAS UMAPE
Jaganath Darshan Room No 19
Kini Marg, Bhandup (E)
Pin Code - 400 042,
Mobile no. - 9820686881,
Email id : datta_umape@rediffmail.com.
CAREER OBJECTIVE:
To serve honestly and make a mark in an organization where I would be employed.
PERSONAL DETAILS:
DATE OF BIRTH : 10th
May 1981
MARITAL STATUS : Single
LANGUAGES KNOWN : English, Hindi and Marathi.
EDUCATIONAL QUALIFICATION:
• Complete MBA from ICFAI University in International Business.
• Diploma in Business Management from M.C.C College.
• B.com from Mumbai University (2002-2003)
WORK EXPERIENCE:
1) Organization : Borosil Glass Works Ltd.
Duration : Sep 2012 TO Still working
Designation : Sr. Executive Procurement, logistic and supply chain,
Responsibilities: Procurement and supply chain,
Job Profiles
 Identifying and recommending suppliers.
 Vendor Development.
 Analyzing the purchase requirements and purchase by manager’s
guideline.
 Co-ordination with suppliers by raising enquiries Rfqs, Follow up with
suppliers for Delivery.
 Process the purchase orders in SAP.
 Ensure all purchase are approved within managers guidelines.
 Assist in the sourcing locally
 Planning of procurement, inventory control, logistics and distribution.
 Responsible of Quotations, Enquiry, Order Processing and Despatches.
 Interfacing with vendors across India for timely sourcing of material.
 Handling the preparation of relevant documents,
 Working closely with suppliers and customers to improve operations and
reduce cost.
 Communicating needs & objectives to managers & key personnel in
procurement, logistics & distribution
 Negotiating contracts to reduce costs and achieve maximum efficiency.
 Providing accurate routing information to ensure that delivery times and
locations are coordinated.
 Obtaining quotes for transportation and also making cost comparisons.
 Co-ordination with packaging department.
 Co-ordination with accounts for payments and issue of credit /debit notes
related vendors
 Update outstanding timely basis
 Reconciliation of debtors and creditors
 MIS and Reports generation
2) Organization : Birla Precision Technology Ltd.(Yash Birla Group)
Duration : Jan 2010 TO Jan 2012
Designation : Senior Purchase Officer
Responsibilities: Purchase of Raw Material, A,B & C Category items,
Imports, Logistics,
Job Profiles
 Assist in the operations of purchase department.
 Identifying and recommending suppliers.
 Analyzing the purchase requirements.
 Meets with vendors to negotiate improved pricing, product quality, and
delivery, Vendor development.
 Co-ordination with suppliers by raising enquiries, Follow up with suppliers
for Delivery / Rejection / Shortage.
 Process the purchase orders/ work order by liasing with suppliers or
principals
 Ensure all purchase are approved within mandated guidelines.
 Avoid overstocking by working with warehouse manager on slow moving
inventory.
 Track annual purchasing commitments to principals.
 Assist in the sourcing locally and overseas for new goods not supplied by
regular principals suppliers.
 Arrange air and sea freight and liaise with forwarders on services and
costs.
 Manage local and overseas purchase enquiries.
 Preparation of Comparative Statement / Management Approval Note.
 Responsible of Quotations, Enquiry, Order Processing, of Raw Material,
A, B & C Category items, packing materials.
 Banking, L/C, TT, DEPB, High seas Agreements.
 Relationship management with banks for opening L/Cs, T/T, D/Ds etc.
 Interfacing with vendors across India & abroad for timely sourcing of
material.
 Handling the preparation of relevant documents, interfacing with Clearing
Agents/ Freight Forwarders for timely clearances
 MIS Report, Preparation of monthly procurement reports.
 Daily reporting of Purchase Activities to General Manager – Works.
 Inventory management
 To co-ordinate with Account Department for bill passing.
 Annual rate contract with suppliers.
3) Organization : YG-1 Industries Pvt. Ltd
Korean based MNC in the business of Cutting tools.
Duration : Dec - 2005 to Nov - 2009
Designation : Executive in sales Admin
Responsibilities: Take care of Import Export, co-ordinate with the all India
Dealers and Engineers,
Job Profiles
 Managing Internal Sales Admin Team and supporting Sales and
Marketing Team to function smoothly.
 Responsible of Order Processing, Allocation and Invoicing.
 Handling customer services related to Customers and Dealers after
Sales.
 Maintain Database.
 Analysis the stock availability for Pending orders of and releasing the
purchase order to our Parent Companies of overseas
 Correspondence for Follow up of orders and status of items from
overseas.
 Handling Export and Import ( All Logistics activities)
 MIS Report.
Admin Activities;
 Coordinating the All Branch Offices
 General Administration.
 Keeping records of Sales and Marketing Engineers.
 Handling Courier Activities
ADDITIONAL QUALIFICATION:
A) COMPUTER PROFICIENCY:
1. Languages : Diploma in Office Automation
2. Operating Systems: : MS DOS, Windows
3. Application : MS OFFICE
4. Software Packages : Tally 5.4 ,
Certificate course in Computer programming (Maharashtra State Board)
EXTRA CURRICULAR ACTIVITES:
Hobbies : Interacting with people.
Activities and Interests : Music, Table tennis, Badminton.
I hereby declare that the above information provided by me is true to the best of my
knowledge.
Date (DATTA.V.UMAPE)
EXTRA CURRICULAR ACTIVITES:
Hobbies : Interacting with people.
Activities and Interests : Music, Table tennis, Badminton.
I hereby declare that the above information provided by me is true to the best of my
knowledge.
Date (DATTA.V.UMAPE)

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Datta Resume

  • 1. DATTA VILAS UMAPE Jaganath Darshan Room No 19 Kini Marg, Bhandup (E) Pin Code - 400 042, Mobile no. - 9820686881, Email id : datta_umape@rediffmail.com. CAREER OBJECTIVE: To serve honestly and make a mark in an organization where I would be employed. PERSONAL DETAILS: DATE OF BIRTH : 10th May 1981 MARITAL STATUS : Single LANGUAGES KNOWN : English, Hindi and Marathi. EDUCATIONAL QUALIFICATION: • Complete MBA from ICFAI University in International Business. • Diploma in Business Management from M.C.C College. • B.com from Mumbai University (2002-2003) WORK EXPERIENCE: 1) Organization : Borosil Glass Works Ltd. Duration : Sep 2012 TO Still working Designation : Sr. Executive Procurement, logistic and supply chain, Responsibilities: Procurement and supply chain,
  • 2. Job Profiles  Identifying and recommending suppliers.  Vendor Development.  Analyzing the purchase requirements and purchase by manager’s guideline.  Co-ordination with suppliers by raising enquiries Rfqs, Follow up with suppliers for Delivery.  Process the purchase orders in SAP.  Ensure all purchase are approved within managers guidelines.  Assist in the sourcing locally  Planning of procurement, inventory control, logistics and distribution.  Responsible of Quotations, Enquiry, Order Processing and Despatches.  Interfacing with vendors across India for timely sourcing of material.  Handling the preparation of relevant documents,  Working closely with suppliers and customers to improve operations and reduce cost.  Communicating needs & objectives to managers & key personnel in procurement, logistics & distribution  Negotiating contracts to reduce costs and achieve maximum efficiency.  Providing accurate routing information to ensure that delivery times and locations are coordinated.  Obtaining quotes for transportation and also making cost comparisons.  Co-ordination with packaging department.  Co-ordination with accounts for payments and issue of credit /debit notes related vendors  Update outstanding timely basis  Reconciliation of debtors and creditors  MIS and Reports generation 2) Organization : Birla Precision Technology Ltd.(Yash Birla Group) Duration : Jan 2010 TO Jan 2012 Designation : Senior Purchase Officer Responsibilities: Purchase of Raw Material, A,B & C Category items, Imports, Logistics,
  • 3. Job Profiles  Assist in the operations of purchase department.  Identifying and recommending suppliers.  Analyzing the purchase requirements.  Meets with vendors to negotiate improved pricing, product quality, and delivery, Vendor development.  Co-ordination with suppliers by raising enquiries, Follow up with suppliers for Delivery / Rejection / Shortage.  Process the purchase orders/ work order by liasing with suppliers or principals  Ensure all purchase are approved within mandated guidelines.  Avoid overstocking by working with warehouse manager on slow moving inventory.  Track annual purchasing commitments to principals.  Assist in the sourcing locally and overseas for new goods not supplied by regular principals suppliers.  Arrange air and sea freight and liaise with forwarders on services and costs.  Manage local and overseas purchase enquiries.  Preparation of Comparative Statement / Management Approval Note.  Responsible of Quotations, Enquiry, Order Processing, of Raw Material, A, B & C Category items, packing materials.  Banking, L/C, TT, DEPB, High seas Agreements.  Relationship management with banks for opening L/Cs, T/T, D/Ds etc.  Interfacing with vendors across India & abroad for timely sourcing of material.  Handling the preparation of relevant documents, interfacing with Clearing Agents/ Freight Forwarders for timely clearances  MIS Report, Preparation of monthly procurement reports.  Daily reporting of Purchase Activities to General Manager – Works.  Inventory management  To co-ordinate with Account Department for bill passing.  Annual rate contract with suppliers. 3) Organization : YG-1 Industries Pvt. Ltd Korean based MNC in the business of Cutting tools. Duration : Dec - 2005 to Nov - 2009 Designation : Executive in sales Admin
  • 4. Responsibilities: Take care of Import Export, co-ordinate with the all India Dealers and Engineers, Job Profiles  Managing Internal Sales Admin Team and supporting Sales and Marketing Team to function smoothly.  Responsible of Order Processing, Allocation and Invoicing.  Handling customer services related to Customers and Dealers after Sales.  Maintain Database.  Analysis the stock availability for Pending orders of and releasing the purchase order to our Parent Companies of overseas  Correspondence for Follow up of orders and status of items from overseas.  Handling Export and Import ( All Logistics activities)  MIS Report. Admin Activities;  Coordinating the All Branch Offices  General Administration.  Keeping records of Sales and Marketing Engineers.  Handling Courier Activities ADDITIONAL QUALIFICATION: A) COMPUTER PROFICIENCY: 1. Languages : Diploma in Office Automation 2. Operating Systems: : MS DOS, Windows 3. Application : MS OFFICE 4. Software Packages : Tally 5.4 , Certificate course in Computer programming (Maharashtra State Board)
  • 5. EXTRA CURRICULAR ACTIVITES: Hobbies : Interacting with people. Activities and Interests : Music, Table tennis, Badminton. I hereby declare that the above information provided by me is true to the best of my knowledge. Date (DATTA.V.UMAPE)
  • 6. EXTRA CURRICULAR ACTIVITES: Hobbies : Interacting with people. Activities and Interests : Music, Table tennis, Badminton. I hereby declare that the above information provided by me is true to the best of my knowledge. Date (DATTA.V.UMAPE)