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RESUME
NAME : SATISH RAOSAHEB SONAWANE
ADDRESS : 2/404, Ozone Valley CHS, Parsik Nagar,
Kalwa (W), Dist : Thane – 400 605.
State : Maharashtra.
CONTACT No. : 9158434469, 9325247260.
EMAIL ID : Satish_2717@rediffmail.com
Designation ` : Manager (Purchasing)
CAREER PROFILE : About 15 years experience in
Purchasing in Shipbuilding.
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EDUCATIONAL QUALIFICATION :
1) Graduated B.E.(Production) Engineering from Pune University in 1996
2) Post Graduate Diploma (3 years) in Materials Management from Indian
Institute of Materials Management (IIMM), Mumbai approved by Ministry of
Human Resources Management & Indian Navy.
3) Diploma in Export-Import Management Conducted by Export Trade &
Training Institute, Mumbai and recognized by Indian Merchant Chamber.
4) SAP R/3 – Materials Management: Completed the ERP-SAP R/3 course
in Materials Management Module
5) Knowledge of M.S.Office, Exposure to ERP-SAP R/3, MS Excel, power
point.

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PROFESSIONAL PROFILE :
Bharati Shipyard Ltd
- Joined Bharati Shipyard Ltd in 1999 as Jr.Engineer In Purchasing.
- Promoted to Manager in 2008 in Purchasing and presently working as
Manager in Purchase Dept.
- Reporting to Head of Dept ( Purchase & Commercial)
Responsible for following Tasks.
Bharati shipyard has been involved in construction of sophisticated Tug, Deep
Sea fishing vessels, Coast Guard Vessel, Indian Navy Vessel, Dredgers, Cargo
Vessels, Bitunimans Carrier, passenger ships, Jack-up Rigs, platform supply
vessels for Domestic & International Market
Working as a Manager (Purchasing) to the Head of Dept (Purchase &
Commercial). Ship is project industry. Job involves –
- Procurement of imported/indigenous equipments, Machineries like
Deck fittings, Anchors, valves, pipes & fittings, fitting out items, Bulk
handling systems, SRP/ Bow Thrusters, Boilers, Deck machinery, steering
gear systems ,AC and Ventilation plants, DGs, DP Systems, Air
compressors, Gear Boxes, Cranes, Sewage treatment plants,
LO/FO/Oily water Separators, Tank sounding and gauging systems, Ship
Accommodation items like furniture, Doors, windows/scuttles, paneling
material, flooring material, Fabricating items like propeller nozzles, stern
rollers, cement Tanks, electrical cables, Light fittings, Navigational items,
Fire fighting system, FFA items, LSA items, etc required to construct the
ship as per technical specification for the ships/project assigned to me.
- Preparation of bill of materials for new project with Technical Dept.
- Receiving indent, calling offers from imported/indigenous sources and
sourcing new sources.
- Evaluating, Conducting basic scrutiny of offers technically &
commercially and getting technical approval from Technical Dept.,
getting clarification from vendors on technical issues, Drawings and
certifications.

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- Making comparative statements of various offers and negotiation with
supplier in respect of price, technically suitability and delivery period as
per ships schedule
- Preparation of proposal and obtaining management approval through
Head of Commercial and Purchase Dept.
- Placement of purchase orders and agreements for major equipments.
- To prepare the follow up schedule for various vessels with various
equipments for payments like TT, L/C, CAD with respect of shipments.
- After placement of order, follow up for invoices & bank guarantee
certificates, original shipping documents with suppliers.
- Following for advances, L/Cs, TT payments with Finance Dept. for
releasing the payment to supplier.
- Follow up for delivery, shipment, shipping document (B/L, Airway bill/LR
copy, Invoices, insurance etc) and certificates from vendors.
- Submitting the documents to custom clearing department for clearing
the Consignment from ports and follow up for delivery of material with
logistics dept. in respective yard within time.
- Also Coordination with freight forwarder for shipment, document,
delivery.
- Continuous improvement on existing supply chain management.
- Addition to vendor base, Development of New vendors.
- Following of ISO norms which asks for continuous improvements on the
process, targets, vendor developments, evaluation of suppliers
- Keep close watch on schedule to ensure just in time purchase to avoid
inventory and cost incurred on it.
- Follow up and co-ordination with yard (Production Dept) for ensuring
the delivering of right material in right time as per schedule and also

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co-ordination with yard for the problems arising during production with
respect of materials, drawing, and service engineers.
- Invitation, follow up of service engineers of various equipments with
their respective supplier for joint inspection, installation and
commissioning of equipments on ship.
- Purchaser’s responsibility ends after guarantee of delivered ship is Over.
Specific skils. :
- Working as Manager in Purchase Dept. Total work experience 15 years .
- Handled complete procurement of ship and successfully delivered of
16 nos. of ships like Platform supply vessel, B.P.Tugs, Passenger Vessel,
Cargo Vessels, Bituminous Carrier, Anchor Handing Tugs for Domestic &
International clients.
- Capable of handling projects independently in all respect or with team
with keeping healthy environment.
- Capable of handling complete Supply chain management and
continuous improvement in existing system for ensuring the delivery of
materials in right price, right quality and in right time as per ship
schedule.
- Broad knowledge of International Vendor & Indigenous vendor and
having experience in Coordination between technical dept- finance
dept-supplier-clearing/logistics dept-yard- ship owner for completion of
project.
Salary drawn : Monthly: Rs.62,337/-
: Annual CTC : Rs.7,48,044/-
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Personal information :
Date of Birth : 22/03/1973
Nationality : Indian
Marital status : Married
Languages known: : Marathi, Hindi, English.
SATISH R. SONAWANE