Deval Parmar
Elecon Engineering Co Ltd at Elecon Engineering Company
Based in Anand, India
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Seniority
Other
Department
Other
Location
Anand
Industry
Industrial Machinery Manufacturing
Company size
1.8K
Contact information
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d•••••••@elecon.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Deval Parmar
Achievement-driven professional targeting assignments in Sourcing | Procurement and Supply Chain Management with an organization of repute, across Electrical, Electronics and Industrial Automation Goal- oriented professional with over 14 years of experience in Procurement, Sourcing, Inventory Management and Supply Chain Management Key Result Areas: Administering the purchase of Electrical, Electronics & Instrumentation items like LT control panels, HT, Power and Control Transformers, PLC Systems, Variable Frequency Drives, Switch Gear, Busbars, Readymade Panel Enclosures as well locally fabricated panel enclosures & other accessories required for control panel manufacturing, Power – Control – Instrumentation Cables, Transmitters, Cable Trays, Field Devices, Lighting Systems, Wireless System, Capacitor Panels, OEM Control Panels, Electric House, Operator cabin, Earthing & Erection materials, Slip Ring Assemblies, HT RMU, Rotor Resistance Box, Rotor Contactor Panel and Packing Material Forecasting of requirement & setting up an enquiry as per require specifications & collecting details techno-commercial bid Monitoring the implementation of system for ensuring availability of material and making appropriate arrangements to ensure on time deliveries Formulating long-term and short-term budgets, procurement strategies & category structure with alignment to corporate and regional stakeholders to drive overall total cost of ownership Supervising material & inventory levels to ensure ready availability to meet procurement & dispatch targets, while designing & scheduling material procurement plans for raw materials, consumables & maintenance items Developing & negotiating with vendors/suppliers for the right material/price/sourcing & evaluating vendors/suppliers’ performance in terms of quality, cost, delivery (QCD) and service for achieving cost effective purchases of raw material Establishing alternate vendor base/technical substitute of material to achieve cost reduction, increase revenues, and streamline process workflow Working on Vendor Managed Inventory Concepts to achieve optimum inventory level as defined in the KRAs Coordinating with external agencies for negotiations, preparation of contract documents, cost estimates, including billing Maintaining quarterly/ yearly supplier scorecards which includes supplier performance, supplier part rejection performance, on-time delivery, cost of supplied product; conducting meetings with top management to discuss about low performance suppliers
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