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Pramod P.

Procurement and Material Manager,
Available now
Last activity May, 14, 2021 05:49 PM
Company: HLS Asia
Industry: Oil & Energy
  • India, Gujarat, Ahmedabad
  • Overview

    Sourcing and Category Management Professional with 5+ years of experience in oil & gas & HVAC sector with , having Deep knowledge of inventory, planning & demand management with import purchased Project procurement Planning, Creating Monthly reports, Periodic audit & inventory count Publish MIS focusing TAT, carrying cost, non moving stock, & obsolete Contract negotiation and management & finalizing the rate contract knowledge of PESO, DGCA, DGFT & Essentially Certificates from DGH Worked on complete P to P cycle, Work with China, USA, UAE & Europe

Highlights

Total Work Experience :

7 Year(s)


Experience as a freelancer :

0 Year(s)


Total Experience in Procurement :

7 Year(s)


Languages with Professional working proficiency level :

English - Hindi - Marathi

Countries i can cover :

United Arab Emirates - China - United Kingdom - India - Singapore - United States

Relevant Procurement Functional Skill/Categories
Advisory Services 3 year(s)
Procurement Digitilisation
Procurement Systems(eProcurement, ERPs, Data Warehouses,...)

Sourcing/Category Management 5 year(s)
Manufacturing Components and Supplies
Housings and cabinets and casings
Machine made parts
Stampings and sheet components
Machined forgings
Fabricated pipe assemblies
Fabricated bar stock assemblies
Fabricated structural assemblies
Fabricated sheet assemblies
Fabricated tube assemblies
Fabricated plate assemblies
Pumps

SAP 3 year(s)
Education
  • PGDM2011-08-01 to 2013-05-01

    Operations & SCM
    Chetana’s Institute of Management & Research

Past Experiences
  • HLS Asia | Oil & Energy

    2019-02-01 - Today

    Sr Executive Material

    • Work on Project procurement Planning

    • Procurement of Capital item from international & domestic supplier

    • Currently dealing with China, USA, UAE & Europe

    • Managing 20 Million USD spend annually

    • Creating all report for monthly EVA

    • Releasing fund on the basis of allocated monthly budget

    • Having experience in procuring various Oil & Gas tool 


  • Blue Star limited | Consumer Electronics

    2016-10-01 To 2019-02-01

    Sr Executive Purchased

    • Communicate technical requirements to supplier & vendors for manufacturing & supply feasibility. 

    • Quotations and examine bids from qualified Vendor.

    • Identifying and developing potential vendors/ suppliers for achieving cost effective purchases; achieving

    • Reduction in prices, timely delivery & modifications in the agreements

    • Developing alternate supplier for HVAC parts such as compressor, Motors, Electrical Panel etc


  • Baker Hughes Incorporated | Oil & Energy

    2015-05-01 To 2016-10-01

    Procurement Specialist

    • Interface with Product Line Planning Manager to plan and priorities purchasing activities.

    • Review planned orders, create requisitions for purchased items, and manage approval process.

    • Transmit and prioritize approved purchase orders and supporting documents to supplier.

    • Track order acknowledgment, prepare and communicate shortage and backlog reports, and provide visibility of potential interruptions to internal customers.

    • Track orders and confirm system lead times, delivery dates, and costs.

    • Review, update, and maintain purchase orders until they are closed.

    • Responsible for RFQ, Negotiation, Expedition, Delivery status, logistics, receiving & payment of suppliers.

    • Work with Supplier to have approved BQF (Bid Qualification form) before PO acceptance & get PO amended as per the cost & deliveries


  • Schlumberger Asia Pacific | Oil & Energy

    2013-05-01 To 2015-05-01

    Purchase & Materials Assistance

    • Maintained optimal stock levels for the all in hand Projects

    • Manage excess and aging stock

    • Create monthly MIS report for send analysis

    • Generate demand plan for all the five segment

    • Identify and developing potential vendors

    • Lead finance and logistics staff in resolving reception and invoice discrepancies.

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