Curriculum Vitae

Ravish Naik
Address- Ravish Naik Shivcolony Dangechowk, Gurukrupa apartment, Flat#203 Ganesh nagar,Thergaon Pune, Maharastra- 411033. Mobile - +918983724881 EMAIL: ravish.naik01@gmail.com

Objective: A position in the organization which gives me ample opportunities to learn and improve my skills for overall growth of organization and to be the part of work force and Innovation.

Professional Summary Company : Level : Client level Duration : Infosys Ltd. Process Executive Purchase Executive 3.2 years of Experience in Purchase, SCM, Sourcing and procurement, Manufacturing order management.

Worked for INFOSYS TECHNOLOGIES LTD Project :- PURCHASE (INFRASTRUCTURE, REVENUE, CCD) On Tool SAP MM/ERP 6.4 version Responsibilities: 1. Worked on PR to PO process. 2. Issue of RFQs/ PR and POs. 3. Selection of vendors 4. Creating vendor master and material master using SAP MM transaction codes 5. Finalization of vendors 6. Vendor management. 7. Reviewing terms and conditions of the reference POs. 8. Obtaining client approvals on PO are created. 9. Settlement of claims third party inspection mobilization, etc. 10. Determine if inventory quantities are sufficient for needs, ordering materials when necessary. 11. Ensured PO issued on time and archived it in PDF format for future references. 12. Respond to customer and supplier inquiries about order status, changes, or cancellations. 13. Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. 14. Review requisition orders in order to verify accuracy, terminology, and specifications. 15. Prepare, maintain, and review purchasing files, reports and price lists. 16. Compare prices, specifications, and delivery. 17. Invoice verification, Passing GRN, PO amendments. 18. Maintaining SLA consistently as per the standard of the company.

Rewards & Recognition: Certificate of recognition (RAMP AWARD) granted from the Client for exemplary performance in upholding the spirit of INFOSYS and for standardization of process

Professional Summary SOURCING & PROCUREMENT Company : Client Designation Client level Worked for CATERPILLAR LTD Project :Work tool:Sourcing and procurement JAVA CATERPILLAR (HEAVY ENGINE EARTH MOVING/MINING EQUIPMENT) (DISCREET MANUFACTURING) INFOSYS LTD CATERPILLAR Senior Process Executive Advance Purchase Analyst

Responsibilities: 1. Selection of vendors 2. Issue of RFQs/ PR and POs. 3. Loading received quotes and archiving it in PDF for future reference in stellent standardized format 4. Issuing tooling POs and production POs once it get approved from buyers. 5. Making price and supplier effective 6. Finalization of vendors 7. Knowledge of international vendors and their process 8. Settlement of claims third party inspection mobilization, etc. 9. Determine if inventory quantities are sufficient for needs, ordering materials when necessary. 10. Supplier follow up made and ensured the quote received from multiple vendors on time. 11. Respond to customer and supplier inquiries about order status, changes, or cancellations. 12. Contacting suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. 13. Review requisition orders in order to verify accuracy, terminology, and specifications. 14. Prepare, maintain, and review purchasing files, reports and price lists. 15. Compare prices, specifications, and delivery. Rewards & Recognition: Certificate of recognition (RAMP AWARD) granted from the Client for exemplary performance in upholding the spirit of INFOSYS and for standardization of process Spot Award received from the both Client and Infosys for the development of the process for better processing and smooth run of the transactions.

Professional Summary MANUFACTURING ORDER PROCUREMENT Company : Level : Client level Duration Worked for CENGAGE LEARNING Work tool ORACLE JD EDWARDS Project :- Manufacturing Order Procurement Responsibilities: 1. PO Cost estimation 2. PO validation 3. Component verification going through the specifications needed. 4. Validating specifications required 5. Prescheduling vendor orders 6. Confirm specifications with vendor 7. Estimate cost based on final specs. 8. Reviewing BOM 9. Negotiation on quote prices and ship dates with vendor 10. Settlement of claims third party inspection mobilization, etc. 11. Determine if inventory quantities are sufficient for needs, ordering materials when necessary. 12. Worked on distributed orders, work orders, Assembly work orders 13. Respond to customer and supplier inquiries about order status, changes, or cancellations. 14. Getting updates from inventory team the WIS date. 15. Closing the orders as per the updates from inventory. 16. Following up with Directors and Vice president for PO approval. 17. Contacting suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. 18. Review requisition orders in order to verify accuracy, terminology, and specifications. 19. Placing of intercompany purchase orders. 20. Managing and ensuring on time delivery products to ware house/drop shipment. 21. Keeping priority on expedited and rush orders and ensured that job is completed on time. 22. Prepare, maintain, and review purchasing files, reports and price lists. CENGAGE LEARNING WIPRO LTD Senior Officer Buyer role 1Year of experience in procurement and supply chain management.

Educational Qualification: Board/ Examination Area Institute 23. Compare prices, specifications, and delivery. University 24. Maintaining SLA and qualities as per company standards consistently. Gokale centenary 25. Knowledge of international vendors and their process BSC Science college in the year Karnataka University Dharwad 2007 Marikamba Junior Karnataka University Dharwad college 2004 1. Certificate of recognition (RAMP AWARD) granted from the Client for exemplary Ave maria High performance in General SSC upholding the spirit of INFOSYS and for standardization of process Karnataka University Dharwad school 2001 2. Spot Award received from the both Client and Infosys for the development of the process for better processing and smooth run of the transactions. Rewards & Recognition: PUC Science

Software Skill set: Operating System : Office Tools : Hands-on Experience on Tools : MS-DOS, Windows 9X/XP MS-Excel, MS-Word and MS-PowerPoint SAP MM in ERP/ECC-6.4V, Mainframes, Oracle.

PERSONAL Personal Information: Name: D.O.B: Gender: Marital Status: Nationality: Languages: Hobbies Driving, Cooking, Gardening and exposed in learning new things.

Ravish Naik 11th June 1984 Male Married Indian English, Hindi, Kannada

Strengths 1. 2. 3. 4. Self motivated. Sincere & hard working. Good Team Player. Quick Learner

I hereby declare that, the information given above is true to the best of my knowledge & belief. Date: 28/12/2011 (Ravish Naik)

Place: Pune