CURRICULAM VITAE

NAME : RIYAZ ABDULKADAR GOUNDI.

ADDRESS : Vishalsrushti Residency, B Wing, Flat No. 203,

Sr. No. 53/3/3 & 53/3/4, Vadgaonsheri,

Pune – 411014.

CONTACT DETAILS : Mobile: 009881460231 & 009730020149.

Email:

DATE OF BIRTH & AGE : 01-07-1972 (39 Years)

RELATIONSHIP STATUS : Married

PASSPORT NO. : J3404549

VISITED COUNTRIES : Dubai (UAE)

EDUCATIONAL DETAILS :

COURSE / INSTITUTE / BOARD / MARKS OBTAINED
S.S.L.C. / Shree Mahalaxmi High School, Pattankudi / Secondary School Education Board,Bengaluru,Karnataka State / 61.33%
D.M.E / C.B.KorePolytechnical,Chikodi / Board of Technical Education,Bengaluru,Karnataka State / 53.00%

ADDITIONAL EDUCATION : AUTOCAD 14 from ZOOM IN CAD CENTER, Yerwada.

COMPUTER SKILL : MS Office (MS Word, MS Excel & Power Point), Internet, Tally SAP B1, ERP & Design Software like Corel Draw & Photoshop.

PREFFESIONAL STRENGHTS :

·  A proactive leader and planner with expertise in Purchase Activities.

·  Proficient at analyzing market trends to provide better inputs to find reliable vendors & suppliers.

·  Support technically to sales & marketing department.

·  Well convergent with CI Casting, Forging Components, Machining & Fabrication sources from all over India.

·  Effective communication, team building & relationship management skills.

·  Good knowledge about Inventory Control & Logistics

·  Working experience with ERP & SAP B1 Model.

·  Familiars for all graded CI castings (FG260, FG300, GM241 & FCD600), Cast steel castings (GM190), SG Iron castings & Foundry technology.

EXPERIENCE :

Sr. No / Company / duration / Designation / Responsibilities
1 / Extreme Engitech Pvt. ltd. / Nov 2010 to Sept 2011 / Asst. Manager Purchase & VD / Purchase of Raw Material, Consumable items & Supplier Developments
2 / Wohr Parking Systems Pvt. Ltd. / April 2008 to Oct 2010 / Executive Purchase / Purchase of Raw Material &Consumable items
3 / Span Pumps Pvt. Ltd. / Oct 2004 to March 2008 / Executive Purchase & VD / Purchase of Raw Material, Consumable items, Fabricated Items& Supplier Developments
4 / Nova Machineries Pvt. Ltd. / April 2001 to Oct 2004 / Engineer Purchase & Stores / Purchase of Raw Material, Consumable items& Inventory Control
5 / Poona Radiators & Oil Coolers / July 1996 to Mar 2001 / Jr. Engineer PPC & VD / Production Planning, Production Follow up & Supplier Development

CORE COMPETENCIES :

PURCHASE :

·  Preparing annual & monthly materials requirement to assembly & manage supplies.

·  Procurement of Raw Material such as CR /HR Sheet Metal, MS Round Bar, MS Hex Bar, CS/LTCS Seamless & Welded Pipes, Flanges, Fittings, Stainless Steel & Structural Steels

·  Procurement of all graded CI castings (FG260, FG300, GM241 &FCD600), Cast steel castings (GM190), SG Iron castings & Cold forging Items.

·  Procurement of Bought-out items such as Bearings, Hardware/Fasteners, Pipe Fittings, Hydraulic Fittings, Lubrication Oil & General Items.

·  Finalization of quotation on Cost, Payment Terms, Delivery Schedule with Local Vendors & Suppliers.

·  Procurement of Electrical items such as Cables, Cable Trays, Relays, Connectors, Contactors, MCB’s, SMPS, Resistances & General Items.

·  Prepare Purchase Plan for monthly & Quarterly as per marketing schedule

·  Prepare Purchase Orders & Follow-up of Purchase Orders for delivery in due time.

·  Co-Ordinate with supply chain system & purchase department overall activities for the materials function at the plant, purchase, planning & stores.

·  Co-ordination for all customers & internal departments for achieving the organization ultimate objective

·  Determining and developing various vendors’ bases for supplies on JIT basis. Preparing and defining various processes related to procurement, vendor development and stores

·  Verification and passing of suppliers bill to see that payments are made promptly.

·  To ensure that claims due to shortages or any other discrepancies are settled promptly.

·  Present purchase plan/review /MIS on periodic basis.

·  Maintenance of Supplier performance records and data.

VENDOR DEVELOPMENT :

·  Analyze market to identify and acquire new Vendors & Suppliers.

·  Registration of new Vendors and collection of records for the same.

·  Involve during Vendor Quality Audit with QA team.

·  Negotiation and Short listing of Vendors & Suppliers.

·  Finalization of quotation on Cost, Payment Terms, Delivery Schedule with Local Vendors & Suppliers.

·  Making Rate Negotiation & Contracts of Vendors and keeping Records for the same.

·  Rectification rejection of material quality defects based on feedback from R&D, Production & Quality Departments

·  Maintenance of Vendors performance records and data.

PLACE:

DATE:

Your’s faithfully

(Riyaz A Goundi)