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R E S U M E
Name : Davinder Garg
Email. : garg_3@rediffmail.com
Contact No. : 08347003003
Educational Qualification:
Year 1990, M.B.A. (Marketing and Finance), Shivaji Uni.,Kolhapur.
Year 1986, B.Com (Commerce), from Punjabi University, Patiala.
SAP / ERP Training
I had worked and given training on material management module for the
Implementation of SAP from Siemens in year 2003.
Professional Experience:
April 11 to till date in M/s. SEL Manufacturing Co. as GM (Coml.)
Nov 06 to April 11 in M/s. Ginni Filaments Ltd. Kosi-kalan, as AGM (Material & Coml.)
Nov 05 to Oct 06 in M/s. Indo-Nissan Food Ltd. (Japenes Co), as Sr.Manager (Mat. & Coml.)
June 00 to Oct 05 in M/s. Nahar Spinning Mills Ltd., as Material Manager
May 99 to May 00 in M/s. Anant Spinning Mills., as Asst. Manager Comm.
Sept 92 to May 99 in M/s. Arihant Cotsyn Ltd.
July 90 to Sep 92 in M/s. Punjab Spg. & Wvg. Mills.
SEL Manufacturing Co, Situated at Ludhiana and manufacturing the Cotton ,
Polyester Yarn, Knitted Fabric, Dyed Fabric along with the Terrey Towel in plant
at various part of India. The company is having the following capacities at plants
1) 71500 Spinning Mach ,
2) Imports of various parts for Rs. 4.50 Cr per year from the OEM supplier,
3) Packing Material procurement for Rs.6.60 Cr per year.
4) Buying Rs.4.60 Cr spares parts for Rieter, Schlafhorst and LMW Mach.
5) The company is using Captive Power Plant for the Power Requirement and
Now Grid Power supply from Year 2013.
6) Refund of Service Tax refund and rebate claim from Central Excise.
7) De bonding was also done in to avoid the loss on account of Excise/Power.
Ginni Filaments Ltd., Situated at Kosikalan,110KM,Stone Delhi-Mathura Road,
Chatta (Ist 100%EOU ) and manufacturing the Cotton ,Polyester Yarn, Knitted
Fabric, Dyed Fabric along with the Non-Woven Fabric (Ist Plant in India) at Panoli.
Indo-Nissan Food Ltd., Situated at Bangalor and Rewari and deals in Noodles
Food items (Noodles and other Product)
Nahar Spinning Mills Ltd., situated at Lalru and IInd EOU unit in Nahar Company
Manufacturing Cotton Yarn on the latest KTTM and Rieter Mach along with the
30 TFO and Savio Autoconers. This unit was having 27000 Spindles and exporting
67 % Yarn along with the catering to the Mercerizing Plant for Value addition on
Yarn Export and DTA Sales.
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My Duties and responsibility
Currently responsible & accountable for the following activities.
1. Procurement of Capital item, Dyes and Chemical, Spares & packaging material: -
1.1. Negotiation with the supplier on various Spares and packing purchase.
1.2. Doing International procurements through net and e-bay systems.
1.3. Scheduling of Packing and Spare arrangement for Production / Operations.
1.4. Total Inventory Management.
1.5. Budgeting Vs actual comparison and meting the requirement.
1.6. Management Information System (MIS) with respect to purchase reports,
Costing reports, vendor base, cost saving proposals, vendor auditing ISO.
1.7. Constant Interaction with Sales & Marketing, Production & Quality Control
1.8. Package Designing and arrangement of packaging materials.
2. Store & Inventory Control:-
2.1 Final approval on the entire Bill Passing section of new and repaired materials
along with service bills contract and passing independently.
2.2 Budget management & MIS for the receipt of the material and issue of the
material on monthly basis.
2.3 Maintaining the Inventory Control along with the Minimum and maximum level
of movable inventories.
2.4 Minimizing the stock by following the A-B-C analysis concept.
2.5 Development of the best purchase management system with efforts of team
members of the department.
3. Logistic Activities: -
3.1. Negotiation of inward & outward freight
3.2. Screening & Vetting of Indents.
3.3. Preparation of Production plans and Export Planning.
3.4. Proper Scheduling of raw /packaging material receipts
3.5. Dispatch planning of finished goods.
3.7. Interaction & co-ordination of O.E.M. Spare parts imports as well as other
Customs related activities.
4. Accounts and M I S Monitoring:
4.1. Looking after the accounts related to plant
4.2. Getting the account related to store accounts.
4.3. Cash and other accounting transaction daily.
4.4. The profitability through MIS.
4.5. The Production planning as per the given program.
5. Major Objectives:
5.1. To ensure material procured conforms to quality specifications
5.2. To ensure that STOCK-OUT situation does not arise
5.3. Procurement of raw/packaging material is cost effective
5.4. Proper balancing and inter action with all departments.
5.5. Continues effort in identifying better resources as well as implementing
cost saving strategies.
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6. Govt. Dealing for Import, exports and Excise:
6.1. Co-ordination with the Rang, Division and Commissioner Office in Excise.
6.2. To ensure proper E- filling of the returns.
6.3. Procurement of raw / packaging material under Bond & EPCG.
6.4. Clearance of Import from the Custom.
6.5. De bonding process from 100 % EOU to DTA Unit.
7. Achievements: -
7.1. Process House requirement related to the Dyes and Chemical.
7.2. Cost Reduction through alternate sourcing.
7.3. Constant implementing of new packaging structures resulting in cost saves.
7.4. Reducing freight cost through higher load ability.
7.5. Ensuring that machine hours as well as men hours are not lost due to non
- availability of material.
7.6. Responsible in creating a system for Stores, Purchase & Logistic activities.
7.7. Worked on the Material Management Module in SAP for Two Years.
7.8. Clearance of Import under EOU, the EPCG and Advance Licenses.
Strengths: -
Capable of handling new assignments.
Art of adapting myself to any situation.
Maintain good rapport with peers.
Earned a good reputation with all my employers.
Strategic, result oriented – a self-starter.
Team builder, team motivator, supportive.
Visible, persuasive, listening skills.
Cultural competencies
Age : 49 Years
Wife : House Wife
Children : One Son (17 yrs. Studying 12th
standard)
Mother / Father : Retired & Live
Davinder Garg
