Mehul Trivedi

SENIOR MANAGER – SUPPLY CHAIN MEHUL A. TRIVEDI CONTACT DETAILS: Email:-Phone: +91 - Address: Ahmedabad, Gujarat, India LinkedIn: https://www.linkedin.com/in/mehulmnc Skype Id: fsejal EXPERTISE: Operations Management product and service based IT company. Procurement and Import management Supply Chain Management Negotiation, Material Costing, Cost Reduction and Cost Control Inventory Management Material Planning and Scheduling. Supplier Development, Strategic Sourcing Contract Management Supplier Performance Evaluation Logistics, warehouse management Maintaining Standards and Reports for TS16949, ISO-14001, 9000, OHSAS 18001. EDUCATION CREDENTIALS: BE - Production Engg. From Nagpur University, Maharashtra, India, Grade: 64.24% Diploma in Mechanical Engg. From S.A.T.I. Vidisha, MP, India. Grade: 68% PROFILE SUMMARY: Procurement and Supply Chain Professional having 15 years’ experience in Automobile (Tata Motors), Ceramic (Duravit AG), Healthcare (HJ Hospitals), MAG SG, ACC (EPC). Hardworking and multitasking, transparent approach with exposure of diversified business groups enhanced the skills of Supply Chain profile. RESPOSIBILITIES: Headed Procurement and supply Chain management of Direct & indirect material and services (IT, Transport, Housekeeping, AMCs, Travel, Landscaping etc.) in diversified businesses Tata Motors, MAG SG, HJ Hospitals. And Operation Management in Product and Service based IT Company. Initiate to make standard policy and procedures for various departments to improve company work process and so the productivity. Assess, review approved requisition item details. Monitor and authorize indents for purchasing action. Monitor master record and act for pendency of Indent, PO, Receipt, commercial invoice. Identify and review vendor base of the company for current and future procurement. Supervise team for sending RFQ and receive quotations and prepare comparative sheet. Approve item, supplier for purchase order after analyzing technical and commercial details and terms. Supervise team to adhere process for Create PO and release to supplier with ensuring acknowledgement from vendor. Guide subordinates and review documentation for ISO. Proactively track the status of critical, priority purchases in order to ensure timely delivery of material. Strategic sourcing for potential production items, capital items and services in order to ensure best quality with best price and right time. Escalate specific area of concern for required solution. Evaluate and enhance suppliers' performance jointly with Supply Chain and authorities. Expansion of sourcing base for supply risks mitigation and better negotiations opportunities. Resolve grievances related to price, quality, delivery and invoicing with the suppliers in coordination with technical, operation and supply chain teams. Vendor relationship management with domestic and overseas suppliers in terms of pricing, commercial terms, volume, lead time, quality, innovation and service. Supervise stores to generate periodic indents for consumables in confirmation with production. Manage receipt and issue of material in warehouse. Verify the rejected material data and actions in warehouse in discussion with quality. Review and ensure inventory level of each class items. COMPUTER AND ERP SKILLS: ERP - SAP R3, DIAS, DOXIS & COMPLEO, CARE WORKS). Microsoft Office, Excel, Auto CAD. PERSONAL PERTICULARS: Date of Birth: 5th Jun 1976. Oman Driving License No:- Hobbies: Listening Music, Watching Movies, Travelling, Learn Swimming. Employment VISA: Oman, Niger Marital Status: Married. Language: English, Hindi, Gujarati. Set standards for A, B, C class items in warehouse. Monitor warehouse standard for FIFO adherence. Conduct monthly inventory taking and record variance audited by finance. Logistics management from vendor park and suppliers from other states. Establish and coordinate green supply from vendors. Logistics arrangement for construction site at ibri from suppliers in muscat, oman. Preparation of periodical MIS for Sourcing reviews, Budgeting and Group reporting. Collaborating with the Technical team for development of new Vendors and Materials. Use of tools APQP, PPAP, Fishbone Diagram, FMEA Pareto Analysis for supplier development. Keeping track of discounts, rebates, claims and savings through negotiations and new sources. Hospital items Import and Local supply chain from China, UAE, Sauth Africa, India for equipment and operational requirement to Kinshasa, Congo for 200 beded Hospital (Healthcare). Import material, manufacturing consumables, spare parts from Thailand, Germany. Import spare parts for construction equipment to agadez, Niger for US military base project (Construction). WORK EXPERIENCE: OPERATION MANAGER: IT Company, India NOV 2019 to PRESENT SR. MANAGER - SUPPLY CHAIN: HJ Hospital, DR CONGO FEB 2019 to JUL 2020 PROCUREMENT MANAGER: DOVER VANTAGE INC, NIGER MAY 2018 to SEP 2018 AGM ‐ PURCHASE: BARBRIK PROJECT LTD, IND JAN 2018 to MAR 2018 PURCHASE MANAGER: YUKSEL CONSTRUCTION, OMAN AUG 2015 to MAR 2017 SR. MANAGER ‐ PROCUREMENT: SHALBY HOSPITALS, IND - DEC 2014 TO AUG 2015 MANAGER ‐ MATERIALS: DURAVIT INDIA PVT LTD, IND - NOV 2012 TO JUL 2014 MANAGER ‐ SUPPLY CHAIN: TATA MOTORS LTD, IND - AUG 2006 TO NOV 2012 ASST. MANAGER ‐ POWER PLANT: ACC CEMENT LTD, IND - JUL 2002 TO JUL 2006 Declaration: I hereby confirm that above furnished information is true to my knowledge and belief. Place: Ahmedabad Mehul Trivedi