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Senior Procurement Officer: Ashish Kumar Mishra
Senior Procurement Officer: Ashish Kumar Mishra
mishra.ashish9179@gmail.com
+91-9770074460
Key Skills Profile Summary
To work on a challenging position in an organization that values purchaser's
Purchasing and procurement
ability and skills to lower the cost to the bottom line and realizes that
purchasing is a profit center and not a cost center. Further, I would like to use
SAP MM/ORACAL/ERP etc. my skills to achieve the organizational goals and in turn avail the opportunity
of self-development and continuous learning to evolve into a Global
Negotiation Procurement.
Forward-focused Procurement with nearly 09 years of experience.
Problem solving Currently associated with Kalpataru Power Transmission Ltd., as Senior
Procurement Officer.
Communication skills Responsible for managing end-to-end procurement process
Sourced vendors, built relationships and negotiated prices.
Developed productive relationships with key account holders.
Vendor Management
Worked with clients to resolve claim issues quickly and efficiently.
Negotiated and finalized contracts.
MIS Reporting & Documentation Possess excellent communication, leadership, negotiation, analytical and
coordination skills with capability to multi-task, work amidst tight deadlines
and contribute to the achievement of departmental goals
Kalpataru Power Transmission Ltd Since Jun’20 with Kalpataru Power Transmission Ltd. as Senior Procurement
Officer.
As a Senior Procurement Officer
Project-Bokaro to Angul cross Country Pipeline Project of GAIL 121.1 KM
Key Items-:
Role:
Responsible for managing end-to-end procurement process
Key Items-:
Change Agent Collaborator
Cement All Grades
Reinforcement Steel (TMT)
HSD
Sand, Aggregates all Grades
Bitumen
Innovator Communicator Light Crude Oil
Furnace Oil
Emulsion
PQC Material (Admixture, Curing Compound Etc.
Thinker Planner
Role:
Responsible for managing end-to-end procurement process
––
Setting up the monthly, quarterly procurement plan.
Focus on ARC instead of Purchase through traders or local supplier.
Reconcile Incoming Invoice With Rate Contract, MOU and Special
Agreements.
Work in Cash Discount, Monthly Cr. Note Quarterly Discount based on
Material Lifting on Contact Slab.
Procurement of all Material as per site requirement.
Liaison with the all related department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-
stock which cause production and financial losses.
Liaison with finance department for timely payment of bills.
Developing reports on procurement and usage of material for top
management
Role:
For Purchase Management
Procurement of all Material as per site requirement.
Liaison with the all related department to maintain optimum inventory
Developing reports on procurement and usage of material for top
management.
Highlights:
Checking all inward material & pass the entry in SAP through Purchase
Material should be as per the norms of Concern Dept, after approval of GRN
by Dept adds GRN in SAP.
Monthly physical stock taking & complete reconciliation with SAP
All material arranges in store product wise with proper labeling & it
assigned place.
Maintain minimum & maximum stock level
Maintain bin card of all materials
Maintain FIFO of Raw materials
Handling Local Purchase
Highlights:
Receiving and dispatching material and maintaining proper records for the
same.
Maintaining inventory records
Updating daily stock transactions (Incoming Material, Outgoing Material,
Material issued for Assembly, etc.) in the system
Maintaining the computerized inventory system
Issuing material for assembly as per Requirement
Informing Purchasing department about shortages
Storing goods in their designated place and maintaining these material
storage locations
Maintaining Min-Max levels of Inventory.
Tracking material that is expected to be received and coordinating with
transporters.
Jul’12 – Oct’13 with GK Chemical & Fertilizer Limited as MIS Executive Store.
Highlights:
Maintaining inventory records
Updating daily stock transactions (Incoming Material, Outgoing Material,
Material issued for Assembly, etc.) in the system
Maintaining the computerized inventory system
Issuing material for assembly as per Requirement
Informing Purchasing department about shortages
Storing goods in their designated place and maintaining these material
storage locations
Maintaining Min-Max levels of Inventory.
Tracking material that is expected to be received and coordinating with
transporters.
IT Skills SAP MM & PM
MS Office
Oracle
N-way ERP
Personal Details