Kirankumar Nayee

Background

About Kirankumar Nayee

MBA in finance with 16 year experience in Strategic sourcing and supplier management. Deep understanding and hands on experience in Strategic Sourcing/ Procurement, Contracting, Procurement Policy, Negotiation, ARC, AMC And CMC, Bid Management (RFP/RFQS), Controlling and Monitoring of Contracts Team Management, Change Management and Project Management, Vendor development, Vendor management, P2P cycle, OEM management - In Engineering/chemical industry and Pharmaceuticals industry. Core Competency •Vendor management ( Maintaining Approved vendor poll, new vendor development) •Strategic sourcing •RFP/RFQ Preparation •Vendor Qualification, Evaluation & finalization. •Scorecard finalization for vendor Selection. •Commercial negotiation •Contract finalization •Collaboration with cross function team •Support in any delivery challenge and escalation •Support inventory control and management. •Support in budgeting, Forecasting, and Monitoring •Support material rejection and coordination •Saving Initiative and Saving monthly tracker with status. •Maintain Approved vendor list, Approved rate contract, and current Approved items list. •Received Indent/ PR with URS/ RFP/ technical Specification, BOQ and drawing from user as per requirement. •To get techno commercial Offer from Approved vendor. •Take technical Evaluation feedback from user and prepare Commercial Evaluation report and Prepare Score card. •Daily maintain PR to PO status and with delivery report, •Track the Open PR list, Open order status, Advance payment Status, and Open GRN status and Payment Status of vendor. • Knowledge of procurement, Supply chain management, Material management, New Vendor development, Supply chain management, Costing and New Product Development, Negotiation skill & Inventory management. •Working on SAP ECC 6.0, ERP-BAAN IV System and Oracle JD Edwards ent. for material management & control • Responsible for routine purchase activity and follow–up of purchase activity and maintain stock for engineering department. • To handle the factory operating supplies material Like Structural, safety product, stationery, oil & lubricant, Adhesive items, packing items, Fastener, Gasket and welding consumable & Gases.’ • To ensure continuous & uninterrupted supply of product maintaining a steady flow of materials with optimum efficiency • To ensure that the supplier is providing all legal documents for the materials purchased as per the requirements legal procedure. & follow documented EQHSMS and ISO 9001-2008