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CURRICULUM VITAE
Name : Shukla Manish Ashokkumar
Permanent Address : A-85, Vishal Tower, Nr. Nupur Tower,
Opp. Devpriya - II Bunglows, Nr.
Anandnagar Cross roads, Way to
Anandnagar to Ramdevnagar Road,
Satellite, Ahmedabad. GUJARAT
Contact No. : 9327712082
E-Mail Address : shuklama@gmail.com,
Birth Date / Age : 30th
October - 1975 /40 Years
Height / Weight : 5' 11" / 85 Kg. Blood Group: B+
Marital Status : Married
Nationality : Indian
Languages Known : Gujarati, English and Hindi
# Educational Qualifications #
Degree / Diploma Board / University Month & Year Class
S.S.C. G. S. E. B.
Gandhinagar
Mar'1990 First Division
H.S.C. G. S. E. B.
Gandhinagar
Apr'1992 First Division
Bachelor Of
Business
Administration
Saurashtra
University
Apr'1995 First Division
L.L.B. Saurashtra
University
Apr'2004 First Division
P.G.D.M./ MBA Indira Gandhi
National Open
University
June’ 2008 First Division
# Professional Experience #
Present Organisation : M/s. EXEMED PHARMACEUTICALS,
Block No. 628 (A&B) ECP Canal Road, Village :
Luna, Taluka : Padra, Dist. Vadodara, Gujarat,
India . Pin – 391 440.
Duration : From September, 2015
Designation : AGM – Purchase
Working Area : Head Purchase and taking care of API &
Formulation Unit, In charge of Purchase
department, Import as well Domestic Purchase of
Raw material, Solvents, API, Excipients, Packing
materials, Engineering, Capital Purchase, Lab.
Instruments, Project Items, Lab.Chemicals etc..
Present Organisation : M/s. CONTRACT PHARMACAL
CORPORATION INDIA PRIVATE LIMITED,
Page No. 01 of 04
Plot no.42,panchratana industrial Estate Part –
3,Chongodar,Tal.Sanand,
Dist.Ahemdabad,Gujarat, India . Pin – 382213.
Duration : From June -2014 to Aug.-2015
Designation : AGM – Purchase
Working Area : In charge of Purchase department, Import as well
Domestic Purchase of Raw material, Solvents, API,
Excipients, Lab. Instruments, Project Items,
Lab.Chemicals etc..
Past Organisation : M/s. DISHMAN PHARAMACEUTICALS &
CHEMICALS LIMITED, Bhadra-raj Chambers,
Swastik Cross Road, Navrangpura, Ahmedabad -
380 009.
Duration : From Nov.-2011 to May-2014
Designation : General Manager –Purchase
Working Area : In charge for Import as well Domestic Purchase of
Raw material & Solvents, API & Intermediates for
API Expertise in Import Solvents & Commercial
Raw material Imports.
Past Organisation : M/s. AMNEAL PHARMACEUTICALS CO.
INDIA LIMITED, 882/1 Village Rajoda Bavla
Dist. Ahmedabad – 382 210. Amneal is a United
States-based provider of the highest quality generic
pharmaceuticals, A multi location multi product
research based Pharma company with having
turnover about 500 Crores.
Duration : From Sept. --2009 to Nov.-2011
Designation : Manager –Purchase
Present Working Area : In charge for Purchase Dept. responsible for
Import as well Domestic Purchase of Raw material,
Solvents API & Intermediates for API &
Formulation unit Project Purchase, Equipments,
Machinaries, Mechanical, Electrical, Engineering,
R&D, ARD Lab. items,.
Past Organisation : M/s. CADILA PHARMACEUTICALS
LIMITED, Cadila Corporate Campus, Sarkhej
Dholka Road, Bhat, Ahmedabad – 382 210. A multi
location multi product research based Pharma
company with having turnover about 500 Crores.
Duration : From Sept. --2007 to August - 2009
Designation : Deputy Manager –Purchase
Working Area : In charge for Import as well Domestic Purchase of
Raw material, Solvents API & Intermediates for
Bulk Drugs & Formulation.
Past Organisation : M/s. SUN PHARMACEUTICALS INDUSTRIES
LIMITED, Acme Plaza, Andhreri-Kurla Road,
Andheri (E), Mumbai – 400 059. A multi location
multi product research based Pharma company
with having turnover about 2000 Crores.
Duration : From April --2007 to August – 2007
Page No. 02 of 04
Designation : Asst. Manager –Purchase
Working Area : In charge for Import as well Domestic Purchase of
Raw material & Solvents for API, Bulk &
Formulation. Expertise in Solvents Imports.
Past Organisation : M/s. DISHMAN PHARAMACEUTICALS &
CHEMICALS LIMITED, Bhadra-raj Chambers,
Swastik Cross Road, Navrangpura, Ahmedabad -
380 009.
Duration : From August-2001 to April - 2007
Designation : Asst. Manager –Purchase
Working Area : In charge for Import as well Domestic Purchase of
Raw material & Solvents Expertise in Solvents
Imports.
Past Organisation : M/s GHARDA CHEMICALS LIMITED,
POLYMER PROJECT, PANOLI, DIST.
BHARUCH. A multi location multi product
research based ISO 9001 company with Govt.
recognize Export House having turnover about 500
Crores.
Duration : From August'1997 to July-2001
Designation : Sr. Officer –Materials
Past Organisation : M/s PETROFILS CO-OPERATIVE LIMITED,
NALDHARI UNIT, VALIA. DIST. BHARUCH.
Duration : July 1995 to July 1997 (02 years)
Designation : Executive Assistant (Materials)
# Working Exposure #
Responsibilities as a Purchase-In-Charge:
* Imports: Activities involves co-ordination with all import shipments and
clearances, Bonding of goods, applying for issues according to the production
plan, Bond extension, and bond cancellations, Co-Ordinate with the Plant In
charge / Supply chain to get Purchase Request release with respect to the imports
or Local purchase, receiving of pre-alerts, ascertaining the mode of clearance
(EOU, duty paid/duty free). Negotiation with Vendor / Freight forwarders to get
the best prices and good delivery service.
* Local Procurement of goods: Applying for orders, CT3 as per the requirement by
production team, Intimation to customs on receipt of goods and issue of the same
to the Concern Department
* Prioritisation of purchase requisitions, purchase plans, calling of offers, receipt
of offers, Techno-commercial evaluation of offers, Negotiation with vendors,
selection of vendor, placing an order & expediting delivery of Raw material.
* Verification, checking and certification of purchase / contract bills and
forwarding the same to accounts for payment as per the schedule of payment
under strict budgetary control.
* Preparation and finalisation of work orders / / Rate contract / lumsum orders in
consultation with user group for Projects / Expansion as well as modification
jobs. Preparation of monthly, quarterly fund flow / requisitions under strict
budgetary control for Raw material.
* Liaison with government agency like Customs, Excise, Port Authorities for
finalisation of Import/ High seas Purchase. GPCB, Foods & Drugs Authority,
GPCB, for Product acceptance, approval, Licenses.
Page No. 03 of 04
* Preparation of MIS for Procurement activities under strict constrain of
Budgetary controls as well as maximum saving optimization in RM cost. MIS
report presentation to Managing Director on regular basis.
* Ensuring for preparation of GRIR, Shortage / Rejection Memo within stipulated
time. Record keeping under strict vigilance.
* Ensuring for timely collection of goods/materials from transporter
Ensuring for issuing of materials, dispatch of rejected / excess material, inter
location interplant transfer of Raw materials, preparation of RGP & NRGP.
* To maintain complete ups to date computerise stock statement and stock
accounting for Raw material. Preparation of purchase requisition for minimum
stock items.
* Issue of materials to sub contractors and preparation of reconciliation statement
of such sub-contractors.
* Calling of tenders for scrap disposal, negotiation and disposal of scrap includes
scrap accounting.
* Finalisation of contractors for various stores activities like loading, unloading,
shifting, and stacking of materials and equipments.
# Special Exposure #
* Working experience of computerise SAP, ERP, Novel Network and Lotus E-
mail, Internet, FoxPro, Windows-8.
* Well aquivanted with computerise Materials Management Systems like PMAS &
STORMS .
* Stores auditing with internal as well as external auditors after every six months.
* Project procurement like structural steels, cement, pipes & pipe fitting, Hardware
Capital equipment’s Imported RM/PM and other consumable under strict
deadline.
* Independently handled purchase activities for approximate values of purchase
per month worth Rs. 7 to 8 Crores.
# Past Job Profile #
* Procurement of engineering items related with Raw material, Packing material,
mechanical, electrical and insrumentations.
* Procurement of various commodities, materials & equipments required for
eraction and maintenance support to petrosynthetic complex having three plants.
* Awarding and monitoring of various Annual Rate Contracts for Inventory items.
* Vendor development and market research for Indigenous as well as Imported
Items and to maintain upto date supplier base.
* Working exposure with fully computerized materials management system on
WIPRO Landmark 4860, right from Indenting to final payment.
* Exposure to techno-commercial evaluations and negotiations for ensuring Six
"R" strategy of purchasing.
# Present Salary #
* Rs.11.50 Lacs. p.a.
# Expected Salary #
* Negotiable.
# Prefered Location
Ahmedabad
All the above information is very true as per my knowledge and experience.
Manish A. Shukla
Page No. 04 of 04
Manish A. Shukla
Page No. 04 of 04

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Manish CV-2016

  • 1. CURRICULUM VITAE Name : Shukla Manish Ashokkumar Permanent Address : A-85, Vishal Tower, Nr. Nupur Tower, Opp. Devpriya - II Bunglows, Nr. Anandnagar Cross roads, Way to Anandnagar to Ramdevnagar Road, Satellite, Ahmedabad. GUJARAT Contact No. : 9327712082 E-Mail Address : shuklama@gmail.com, Birth Date / Age : 30th October - 1975 /40 Years Height / Weight : 5' 11" / 85 Kg. Blood Group: B+ Marital Status : Married Nationality : Indian Languages Known : Gujarati, English and Hindi # Educational Qualifications # Degree / Diploma Board / University Month & Year Class S.S.C. G. S. E. B. Gandhinagar Mar'1990 First Division H.S.C. G. S. E. B. Gandhinagar Apr'1992 First Division Bachelor Of Business Administration Saurashtra University Apr'1995 First Division L.L.B. Saurashtra University Apr'2004 First Division P.G.D.M./ MBA Indira Gandhi National Open University June’ 2008 First Division # Professional Experience # Present Organisation : M/s. EXEMED PHARMACEUTICALS, Block No. 628 (A&B) ECP Canal Road, Village : Luna, Taluka : Padra, Dist. Vadodara, Gujarat, India . Pin – 391 440. Duration : From September, 2015 Designation : AGM – Purchase Working Area : Head Purchase and taking care of API & Formulation Unit, In charge of Purchase department, Import as well Domestic Purchase of Raw material, Solvents, API, Excipients, Packing materials, Engineering, Capital Purchase, Lab. Instruments, Project Items, Lab.Chemicals etc.. Present Organisation : M/s. CONTRACT PHARMACAL CORPORATION INDIA PRIVATE LIMITED, Page No. 01 of 04
  • 2. Plot no.42,panchratana industrial Estate Part – 3,Chongodar,Tal.Sanand, Dist.Ahemdabad,Gujarat, India . Pin – 382213. Duration : From June -2014 to Aug.-2015 Designation : AGM – Purchase Working Area : In charge of Purchase department, Import as well Domestic Purchase of Raw material, Solvents, API, Excipients, Lab. Instruments, Project Items, Lab.Chemicals etc.. Past Organisation : M/s. DISHMAN PHARAMACEUTICALS & CHEMICALS LIMITED, Bhadra-raj Chambers, Swastik Cross Road, Navrangpura, Ahmedabad - 380 009. Duration : From Nov.-2011 to May-2014 Designation : General Manager –Purchase Working Area : In charge for Import as well Domestic Purchase of Raw material & Solvents, API & Intermediates for API Expertise in Import Solvents & Commercial Raw material Imports. Past Organisation : M/s. AMNEAL PHARMACEUTICALS CO. INDIA LIMITED, 882/1 Village Rajoda Bavla Dist. Ahmedabad – 382 210. Amneal is a United States-based provider of the highest quality generic pharmaceuticals, A multi location multi product research based Pharma company with having turnover about 500 Crores. Duration : From Sept. --2009 to Nov.-2011 Designation : Manager –Purchase Present Working Area : In charge for Purchase Dept. responsible for Import as well Domestic Purchase of Raw material, Solvents API & Intermediates for API & Formulation unit Project Purchase, Equipments, Machinaries, Mechanical, Electrical, Engineering, R&D, ARD Lab. items,. Past Organisation : M/s. CADILA PHARMACEUTICALS LIMITED, Cadila Corporate Campus, Sarkhej Dholka Road, Bhat, Ahmedabad – 382 210. A multi location multi product research based Pharma company with having turnover about 500 Crores. Duration : From Sept. --2007 to August - 2009 Designation : Deputy Manager –Purchase Working Area : In charge for Import as well Domestic Purchase of Raw material, Solvents API & Intermediates for Bulk Drugs & Formulation. Past Organisation : M/s. SUN PHARMACEUTICALS INDUSTRIES LIMITED, Acme Plaza, Andhreri-Kurla Road, Andheri (E), Mumbai – 400 059. A multi location multi product research based Pharma company with having turnover about 2000 Crores. Duration : From April --2007 to August – 2007 Page No. 02 of 04
  • 3. Designation : Asst. Manager –Purchase Working Area : In charge for Import as well Domestic Purchase of Raw material & Solvents for API, Bulk & Formulation. Expertise in Solvents Imports. Past Organisation : M/s. DISHMAN PHARAMACEUTICALS & CHEMICALS LIMITED, Bhadra-raj Chambers, Swastik Cross Road, Navrangpura, Ahmedabad - 380 009. Duration : From August-2001 to April - 2007 Designation : Asst. Manager –Purchase Working Area : In charge for Import as well Domestic Purchase of Raw material & Solvents Expertise in Solvents Imports. Past Organisation : M/s GHARDA CHEMICALS LIMITED, POLYMER PROJECT, PANOLI, DIST. BHARUCH. A multi location multi product research based ISO 9001 company with Govt. recognize Export House having turnover about 500 Crores. Duration : From August'1997 to July-2001 Designation : Sr. Officer –Materials Past Organisation : M/s PETROFILS CO-OPERATIVE LIMITED, NALDHARI UNIT, VALIA. DIST. BHARUCH. Duration : July 1995 to July 1997 (02 years) Designation : Executive Assistant (Materials) # Working Exposure # Responsibilities as a Purchase-In-Charge: * Imports: Activities involves co-ordination with all import shipments and clearances, Bonding of goods, applying for issues according to the production plan, Bond extension, and bond cancellations, Co-Ordinate with the Plant In charge / Supply chain to get Purchase Request release with respect to the imports or Local purchase, receiving of pre-alerts, ascertaining the mode of clearance (EOU, duty paid/duty free). Negotiation with Vendor / Freight forwarders to get the best prices and good delivery service. * Local Procurement of goods: Applying for orders, CT3 as per the requirement by production team, Intimation to customs on receipt of goods and issue of the same to the Concern Department * Prioritisation of purchase requisitions, purchase plans, calling of offers, receipt of offers, Techno-commercial evaluation of offers, Negotiation with vendors, selection of vendor, placing an order & expediting delivery of Raw material. * Verification, checking and certification of purchase / contract bills and forwarding the same to accounts for payment as per the schedule of payment under strict budgetary control. * Preparation and finalisation of work orders / / Rate contract / lumsum orders in consultation with user group for Projects / Expansion as well as modification jobs. Preparation of monthly, quarterly fund flow / requisitions under strict budgetary control for Raw material. * Liaison with government agency like Customs, Excise, Port Authorities for finalisation of Import/ High seas Purchase. GPCB, Foods & Drugs Authority, GPCB, for Product acceptance, approval, Licenses. Page No. 03 of 04
  • 4. * Preparation of MIS for Procurement activities under strict constrain of Budgetary controls as well as maximum saving optimization in RM cost. MIS report presentation to Managing Director on regular basis. * Ensuring for preparation of GRIR, Shortage / Rejection Memo within stipulated time. Record keeping under strict vigilance. * Ensuring for timely collection of goods/materials from transporter Ensuring for issuing of materials, dispatch of rejected / excess material, inter location interplant transfer of Raw materials, preparation of RGP & NRGP. * To maintain complete ups to date computerise stock statement and stock accounting for Raw material. Preparation of purchase requisition for minimum stock items. * Issue of materials to sub contractors and preparation of reconciliation statement of such sub-contractors. * Calling of tenders for scrap disposal, negotiation and disposal of scrap includes scrap accounting. * Finalisation of contractors for various stores activities like loading, unloading, shifting, and stacking of materials and equipments. # Special Exposure # * Working experience of computerise SAP, ERP, Novel Network and Lotus E- mail, Internet, FoxPro, Windows-8. * Well aquivanted with computerise Materials Management Systems like PMAS & STORMS . * Stores auditing with internal as well as external auditors after every six months. * Project procurement like structural steels, cement, pipes & pipe fitting, Hardware Capital equipment’s Imported RM/PM and other consumable under strict deadline. * Independently handled purchase activities for approximate values of purchase per month worth Rs. 7 to 8 Crores. # Past Job Profile # * Procurement of engineering items related with Raw material, Packing material, mechanical, electrical and insrumentations. * Procurement of various commodities, materials & equipments required for eraction and maintenance support to petrosynthetic complex having three plants. * Awarding and monitoring of various Annual Rate Contracts for Inventory items. * Vendor development and market research for Indigenous as well as Imported Items and to maintain upto date supplier base. * Working exposure with fully computerized materials management system on WIPRO Landmark 4860, right from Indenting to final payment. * Exposure to techno-commercial evaluations and negotiations for ensuring Six "R" strategy of purchasing. # Present Salary # * Rs.11.50 Lacs. p.a. # Expected Salary # * Negotiable. # Prefered Location Ahmedabad All the above information is very true as per my knowledge and experience.
  • 5. Manish A. Shukla Page No. 04 of 04
  • 6. Manish A. Shukla Page No. 04 of 04