Deokate Anand Dattatraya.
E-Mail: deokateanand@gmail.com
Mobile: + 91-9823606563 ~
Seeking assignments in Purchase/Development/SCM with an organisation of repute
Objective
To work in an energetic and challenging environment so as to accomplish my incessant desire to seek more knowledge
for a career expertise. I see myself as a learning group member who understands the importance of hard work to strive
towards a company’s growth. I aim to seek position in an organization of high repute where my skills shall help achieve
goals of the organization successfully.
 Currently wornking with NRB Industrial Bearings as a Executive-Strategic Sourcing.
 Willing to work in a Purchase/Materials/Vendor Development/SCM department by accepting challenges of the
new technology.
 Possess sound knowledge of computer skills like Word, Excel and PowerPoint.
 Possess exceptional team spirit helping in easy achievement of the organisational & personal goals.
 Member of Indian Institute of Material Management,
2014
2014
2012
2010
2009
2004
2002
Academic Credentials
Learning German Language.
Apperead for 1st semester for Industrial Engineering from IIIE Mumbai.
GDMM (Graduate Diploma in Material Management) from IIMM. (Appeared for Final semester).
Project on MRP-I & II.
PDTDCC (Post Diploma in Tool Design & Cad-Cam) from IGTR Aurangabad.
D.M.E. (Mech) from Govt.Poly. Nanded..
HSC from Rajmata Jijamata College of Latur.
SSC from B.W.Wale English School, Latur.
Professional Experience
Previous Organization:
Rucha Technologies Private Limited, MIDC, Waluj, Aurangabad
Engineer – Purchase Department
Jan 3’2011-Jan 7 2012
Rucha Technologies Private Limited belongs to Rucha Group of Industries, Aurangabad. It is a TS 16949 certified
organization. Rucha Technologies is an integrated engineering and manufacturing company primarily focussing on
auto-components with expertise in sheet metal work.
Rucha is a tier I vendor to Bajaj Auto Limited, & other customer are Tata Motors Limited, Volkswagen India Pvt.
Ltd., and Chrysler India Ltd., TACO.
Key Responsibilities:
 Purchase Engineer.
 Experience
of processing RFQ, PR& PO creation in ERP Oracle System.
 Making the comparative for PR.
 Making the Commercial Bill against the Purchase Order of the Tool for Volkswagen.
 Project co-ordination from planning to execution.
 Good analytical, communication, time management & negotiation skills.
 Involvement in Continuous Improvement activities. Focus on achieving cost saving targets.
 Maintaining all documents related to Purchase As per TS Std.
 FI-FO implemented.
 Material traceability implemented.
 Worked as an Internal Auditor.
 Also worked in engineering department.
 Work on IMDS & BEON system for Volkswagen Pvt Ltd.
 Also involved in ACMA (Automotives Component Manufacturing
Association by Act Center of Technology.)
 TUV Certified Internal Auditor.
TRAINING :
 ISO TS16949 Internal Auditor Training from TUV SUD SOUTH-ASIA. (Successfully
Completed).
 ERP Oracle Training.
 Training FMEA, 5S, APQP, PPAP.
 TS Awareness Training.
Previous Organization:
Varroc Polymers private Limited (R&D), MIDC, Waluj, Aurangabad
Project Engineer (R&D)
Jan11,
2012-Oct2013
Varroc Polymers Pvt. Ltd (TDC Plant V) is the Technology & Development Centre of Varroc Polymer Group.
It is TS 16949 certified organizations & also a TPM organisation.
VPPL V is an R&D centre of Varroc Polymer group and well known organisation in plastic manufacturing group.
Varroc Polymer is a tier 1 supplier for Bajaj Auto Ltd., Volvo Eicher India Ltd, Mahindra & Mahindra Ltd, Tata
Johnson Controls Pvt. Ltd, .MTWL, Honda. Suzuki 2WL
Other customer of are:, Volkswagen India ltd, , HMSI Ltd, BEHR India ltd,, Yamaha Motors India Ltd, Ashok Leyland
India Ltd etc.
Key Responsibilities:
 Project Engineer (2Wheeler Department) NPD.
 Worked with world class practises like APQP, PPAP,VAVE
 Hands of experience on APQP & PPAP.
 Looking towards project co-ordination from planning to execution..
 Conducting the supplier audits.
 Making the project budget, DnD hours and project budget summary.
 ECN monitoring and implementation.
 Monitoring and updating with VD person for getting correct component in correct time.
 Making the SRM (Supplier Readiness management.) for MRM.
 Preparation of NPD inspection reports.
 Responsible for the Supplier Quality for NPD parts and assay.
 Maintaining all documents related to Development As per TS 16949 Std
 Following APQP timeline to avoid delay in project function.
 Benchmarking done to solve quality issue.
 Having Good Coordination in Design & Tool Room
 Work on various projects like 2W Seat Assay for Bajaj & Mahindra, 2W Mirror Assay for MTWL,
Front and Rear Mudguard for Royal Enfield..
 Smooth handover of project to production.
 Also working as a Internal Auditor.
Current Organization:
NRB Industrial Bearings,Shendra MIDC Aurangabad
Executive- Strategic Sourcing
6th,Oct-2013
NRB Industrial Bearings Ltd it’s a NRB group company with annual turnover of 550 Crore multi-product, multilocation company is one of the leading manufacturers of Automotive as well as Industrial Bearings. The company
sustains its leadership through eight manufacturing units which produces world class automotive as well as
Industrial bearings by comprehensive marketing & service network throughout the country.
Key Responsibilities:
 Responsible for preparation & execution of purchase order and sending the same to suppliers &
sub-contractors.
 Responsible for raw material purchase, packaging (primary and secondary packaging) material
purchase and outsource processing component(OSP/subcontract).
 Coordinating with production planning to meet customer priorities.
 To plan and procure monthly component requirements from suppliers.
 To follow up with suppliers to procure material & Ensure Zero Line stoppages.
 Monthly planning for sub-contract operations as per production schedule and ensure the
availability of Raw Materials in time to production.
 Collecting quotations from various vendors and negotiating the prices and other terms and
conditions.
 Finalizing the rate and quantity with HOD and getting approval time to time.
 Follow up for materials with suppliers to ensure the dispatch on time for the production.
 ECN implementation for OSP(Subcontract) and bought out material.
 To Release purchase orders and maintain purchase records.
 Prepare supplier delivery rating and get action plans against failure to avoid recurrence.
 Cost revisions as per commodities pricing & release purchase order to vendor.
 Material planning in accordance with planning team for Raw material Tubes, Bars, Strips, Bough
out Components i.e. Rings, Rollers, Cages, Balls etc.
 Monitoring inventory levels & maintains continuous flow of material.
 Interaction with, Finance& Accounts Dept release the payment to the vendors as per supply terms.
 Tool room local item and maintenance (spares, Oils & Grease) locally procured in emergency.
 Local stationery and miscellaneous requirement.
 Vendor performance measurement, quality records updation related to ISO activity.
 Generating weekly and monthly reports.
 Involved in internal audits and conducting supplier audits.
 Working on ERP system Microsoft Navigation 2009.
Area of Interest:
 Purchase Department
 Material Management
 Project Management.
Personal Dossier
Date of Birth:
Permanent Address:
12’TH APR 1985
‘Siyon Niwas’,
Plot no:16-B
Lokmitra Nagar,
Opp.Pawdey Mangal Karyalay.
Lokmitranagar,Purna road
Nanded:431601
Linguistic Abilities:
Marital Status:
English, Hindi, Marathi.
Unmarried.
Date:
Place: Aurangabad
Anand Dattatraya Deokate.