SHRIKANT YADAV
Correspondence Address_
GURGAON H.NO.-509, Sarhoul Sector-18
NEAR Udyog Vihar Phase III GURGAON Pin Code_122001
Permanent Address_
Village Raipur Post Office-Nangal Shahbazpur Tehsil-
Bawal District- Rewari Pin Code: - 123501Contact no.
+91-9910028002 shrikantyadav1111@gmail.com
Career Objective
Seeking a challenge career in growth-oriented organization, Where I can work with leading
manufacturing technologies and contribute to my full potential towards the growth of the
organization.
Education Qualification
Passing
Degree University/Board/Institute
Year
AutoCAD(2D-3D Works) 2016 CADD Centre, Rewari
Graduate (B.Tech) ME 2016 Raffles University Neemrana Rajasthan
Post Graduate (MBA) 2023 SGVU Jaipur Rajasthan
12th 2012 H.B.S.E
10th 2009 H.B.S.E
Professional Qualification
MS-Word, MS-Excel 2007, MS-Power Point.
Good knowledge of advance Excel. Experience in Leading Team
Tally Prime
Adv Excel Formula Known – (Sum-IFS, COUNTIFS, VLOOKUP, MULTIPLE
VLOOKUP, PIVOT-TABLE, AND, OR, MATCH, AVERAGEIFS, EXCEL DASHBOARD)
Good working experience on Google sheet. Basic knowledge of SQL and SAP
Work Experience
Worked with Caparo Maruti Pvt. Ltd. As a Engineer (Production) since 01 April 2017
to 30 Sep2019.
Worked with Bundl Technology Pvt Ltd by Ciel HR As a Sr.Engineer (Store Operation)
since 01 Oct2019 to 20 May 2024.
Working in Bukaka Three D Pvt. Ltd. (JV Company of Bukaka & Three D) As a
Sr.Engineer (Purchase & Production Planning) since 20 May 2024 to Persent.
Job Responsibilities (Caparo Maruti)
Managing movement and storage of raw material
Work in progress, Inventory and finish goods from point of origin and
point ofconsumption.
Preparing MIS report and presenting in daily meeting
Maintain Report on google sheet as well as on excel also.
Managing movement and storage of raw material
Work in progress, Inventory and finish goods from point of origin and
point ofconsumption.
Preparing MIS report and presenting in daily meeting
Lead 60 people according to requirement.
Managing the network of smaller business units Planning, execution, control, and
monitoring of supply chain activities with the objective of creating net value
Attend customer complain, responsible for corrective and preventive action.
Active contribution in new things
Work on improving accuracy by doing FOA/LOA.
Take actions on input on how to increase productivity and planning control. To
decrease inventory cost by more accurately predicting demand and scheduling
production to match it.
Handling of raw material and manpower.
cost reduction, work for reducing downtime and increase the efficiency of equipment.
Optimum utilization of tools.
Team Lead in quality circles with beneficial projects.
Job Responsibilities (Bundl Technology)
Maintain Report on google sheet as well as on excel also.
Managing the proper management of Raw Material & maintain minimum Stock Level.
Adopting of FIFO, LIFO concept as per the nature of items to be issued.
Stock Transfer Order management for material on loan taken and given.
Vendor Management based on competitive market rates and Price Negotiations.
Ensure timely dispatch of all scheduled and urgent delivery orders
Preparing MIS report and presenting in daily meeting
Reviewed and approved purchase orders before ordering goods.
Processed purchasing requests and maintained purchasing logs.
Contacted vendors to obtain price quotes and performed negotiations.
Ensured that all purchase operations were performed in accordance with
company policies and procedures.
Followed-up on delivery schedules, payment delays, and invoice queries.
Managed deliver schedules and status of goods.
Coordinated with suppliers to ensure that goods are delivered on-time.
Negotiated price and terms with suppliers.
Inspected goods for any defects and missing parts.
Recommended improvements to purchasing procedures for operational efficiency.
Performed purchase operations within the assigned budget.
Job Responsibilities (Bukaka Three D)
Performed purchase operations within the assigned budget.
Maintained records of goods ordered and received.
Prepared and process requisitions and purchase orders for supplies and equipment.
RFQ’s, Quote Arrangement, Comparison of cost, quality & delivery terms & Vendor
finalization
Vendor code generation, Part code generation in SAP.
Contract - finalization of Rate contract / Rate running contract and hiring of transport.
Ensure timely dispatch of all scheduled and urgent delivery orders
Processing of Invoices after receiving the material to finance Team
Preparing MIS report and presenting in daily meeting.
Making and Placing Purchase Order to the vendors, timely follow up for Material
and Proper delivery handling.
Monitoring availability of stock, sourcing of materials
Inventory Management.
Personal Skills
Good explanation skills.
Good communication skil;s.
Have a quality for adopting new concepts of studies as well as responsibilities.
Personal Details
Father’s Name : Mr. Mahender
Singh Mother’s Name : Mrs.
Savita Devi Date of Birth. :
18.02.1994
Sex : Male
Marital Status : Married
Languages know : English,
Hindi Nationality:Indian
“I hereby declare that the above information’s are true to best of my knowledge.”
Shrikant Yadav
