Demonstrated Competencies:

Strategic LeadershipSupply Chain Management

Cost SavingMaterial Management

Sourcing & ProcurementVendor ManagementPeople Management

Budgeting & ForecastingLogistic

Inventory Management

NEERAJ KUMAR JHAContact: 09441395397, E-Mail: nkrunajha@gmail.com

ACCOMPLISHED SUPPLY CHAIN MANAGEMENT PROFESSIONAL~ Supply Chain Management ~ Global Sourcing ~ Material Management ~ New System Implementation

PROFESSIONAL SUMMARY

Goal-oriented Logistics and Supply Chain Operations Professional offering 21 years of end-to-end supply chain and program management expertise that directly results in efficiency improvements and cost savings. Possessing well-refined proposal, contract, and service-level management abilities. Proven track record in implementing cost saving measures to achieve substantial reduction in terms of transport solutions and clearances, indigenization, value engineering and vendor base reorganization.

Through professional with proficiency in delivering in local sourcing functions with profound expertise in supplier identification, audit and certification for cost control and quality management.

Capable of translating techno-commercial functional experience for supply chain initiatives involving implementation of project, logistics, inventory control, store management, cost reduction & quality initiatives.

Forecasted long-term material requirements to facilitate the purchase and delivery of all materials for manufacturing using SAP.

Demonstrated abilities in addressing operational issues, resolving performance bottlenecks and achieving desired objectives.

Long stints as commissioned officer in Indian Air Force under different operational environments have honed abilities in identifying potential, deconstructing complex situations and further conceiving and implementing streamlined solutions that have led to increased operational efficiency.

PROFESSIONAL EXPERIENCE

Indian Air Force: 1995-till dateGrowth Path:

Joined as Designation Materials Assistant Nov’95

In-charge-Logistics Department MM’YY - till date

Key Result AreasSpearheading the functions including management of computerized & ERP procurement based on online purchase order

preparation in IMMOLS (SAP). Screening of requisitions prior to forwarding for procurement. Overseeing the functions including procurement of all kind of material, checking the procurement receipts, conducting

physical inspection, stacking, maintaining minimum & maximum level of critical & fast moving items and maintaining all procurement documents.

Conducting reconciliation of vendor statement, verification of stock, analysis of vendor performance & price varianceAccountable for New vendor development, price negotiation and material receipt and payment, etc.Preparing material requirement plan as per production floor needs, making the comparative statement, creating different

reports as required by management, negotiating with the vendors for rate, delivery and payment terms.Maintaining the stock of material without any variance by conducting perpetual stock verification and documentationEnsuring the quality & quantity of material purchase at plant, provisioning module at HQ Maintenance Command,

Nagpur.Responsible for

o On line preparations of periodic review (Long Term) for provisioning and associated work and conducting verification of supply schedule period of each material.

o Consumption pattern of each materials and vetting of each item required for assigned task considering forecast factor

o On line preparations of Special review (Short Term) for provisioning and associated work. o Preparation of provisioning proposal.o Reconciliation of unit demand and requirements in MS Access database/ Excel On line preparation of

provisioning proposal as per GOI rules. o On line allocation of spares to various units as per demand and establishment.o Conducting ABCVED and XYZ analysis of all provisioning spare parts for quantity vetting. o Monitoring of contracted items according to supply schedule in real time scenario.o Conducting verification of last purchase rate and vendor performance. o Preparation of draft contract and provisioning proposal.

o Preparation of month wise budget and forecasting forthcoming estimates.Monitoring and ensuring the quality storage of raw material within the warehouse as per the company set procedures.Ensuring the availability and issuance of raw material to internal team, coordinating with depot team and procurement

team for timely availability of required raw material.Driving monthly schedule for cycle count for all the parts and conducting analysis for the variance and corrective action.Understanding the ERP systems and developing reports and processing the material.Managing FIFO/LIFO system and reviewing it periodically.Establishing safety systems in the depot and ensure safe practices.

EDUCATION DETAILS

2011 MBA (MM) from IIMM, Nagpur, MP Bhoj University. Secured 66.5%2008 GDMM from Indian Institute of Material Management. Secured 62%2003 B.A.(H) from Dr. BV University, Jharkhand

Certification2016 SAP (MM) Certification from Atos, Bangalore2011 Maharashtra State Certification in Information Technology 1997 Basic Computer Certification from IAF

Technical SkillsWell versed with ERP (IMMOLS-Integrated Materials Management On Line System)

PERSONAL DETAILS

Date of Birth 2nd January 1978Linguistic Abilities English and HindiAddress Plot No.22-25, Flat No.202, Bala Jee Enclave, Hakimpet, Secunderabad-500010.