Sandip Kharade

  • Pune Maharashtra
Sandip Kharade



  • Competent and diligent professional MBS in Operation Materials & Logistics, offering 7 years of well-honed experience in Purchase, Material Management, Team Management, Production Activities, Inventory, Procurement, Administration, Vendor Management, with the excellent understanding of business dynamics and updated market knowledge.
  • In SAP MM & ERP system 7 years end user experience.
  • Core strengths in drawing materials procurement plan and driving purchase/vendor development initiatives to arrange wide range of items on most competitive techno-commercial terms;
  • Excellent skills in organization and price negotiation with proven acumen to develop effective Procurement Strategies and Policies to achieve optimum cost of services and streamline the overall procurement functions within the required time, budget and quality standards.


Core Competencies


 ♦ Material Management ♦ SAP MM ♦ Planning ♦ Vendor Sourcing/Development & Analysis♦ Resource Utilization♦ Client Relationship Management ♦ Sourcing & Cost-Estimation ♦ Process Improvement 

Work History

Work History
Feb 2014 - May 2014

Purchase & Supply Chain Management Engineer

Duration:-1 Feb2014 28 May. Purchase & Supply Chain Management Engineer Accountable for purchase of Raw Materials and also driving procurement plans for a range of indirect materials in coordination with M.D. Coordination with Production activity. Project planning & Follow up. To design the material handling equipment. To follow up the fabrication assemblies to supplier.
Jan 2011 - Jan 2014

Duration:-. Development & Supply Chain Management Engineer Accountable for purchase of Raw Materials, Tool Development and also driving procurement plans for a range of indirect materials in coordination with M.D. Implementing cost reduction measures such as alternate sourcing, materials substitution, and long-term purchase contracts to maintain overall operational efficiency. Entrusted with the responsibility of sourcing potential vendors in compliance with the company policies and procedures; Accountable for vendor development so as to get the supply of the materials at right time and at competitive prices and also handle sub contract follow up. Inviting tenders and quotations, finalize technical and commercial scope, prepare proposals and negotiate with the vendor on the contract terms to get the best business deals, and the release of Purchase Orders. Maintaining cordial relationship with the vendors and internal customers with regards to Delivery commitments. Effectively handling the vendor rating for quality & quantity supplies and to monitor their performance. Playing a key role in Cost Reduction activities, Inventory Control, Quality of gradation, Import substitution Productivity improvement along with cross functional teams; diligently verifying operational efficiency levels and implementing various cost control measures for ensuring cost-effective procurement and improving bottom-line performance. Ensuring appropriate quantity and quality of materials from the sourced vendors on the basis of the feedback received from the regular meetings with internal customers, e. g receiving stores, General stores, Tool stores, Quality & Manufacturing. Ensure timely receipt of Materials from the Vendor. Entrusted with the preparation of various management information reports such as Monthly Reports, PDR reports, compiling of annual statistics, cost impact etc.

Dec 2009 - Dec 2010

Senior Associate

Duration:-. Senior Associate Deftly handled Supply Chain Activities particularly Material Management and logistics Sound knowledge of manufacturing process, Tool room & Press shop; developed & implemented major procurement strategies and purchase schedules for press and fabrication components. Good experience in SAP, Entrusted with the responsibility to procure, plan sheet metals, rubber, plastic, parts and Schedule & plan raw material on monthly/weekly/daily basis. Carried out the calculation and planning of the inventory norm on the basis of various categorizations such as ABC, etc. Diligently imparted training to new employees on MIS, 5S System, FIFO system. Initiated & streamlined activity of in-warding supplier's material through Third party Logistics Provider. Involved in Production Planning and Control Taken the onus of preparing BIW(Body in White) Planning in accordance with the marketing requirement. Preparation of BIW Production Plan Sequence.
Jun 2007 - Nov 2009


Duration:-. Development & Supply Chain Management Engineer Deftly handled a couple of activities pertaining to Vendor Development and Sub Contract follow up. Dynamic individual with good skill in Supervision and providing hard core support to in-house production activity. Diligently managed Purchase related activities and its follow up on regular basis. Looked after the responsibility pertaining to Designing of the Fixture and Trolley(Designed in AutoCAD 2006 & 2007 & CATIA V5R17) used for Manufacturing & material management. Expertise in assuring quality service adherence to customers by resolving their problems on time. Coordinated with the M. D&G. M & AGM regarding various production activities Hands on exposure across Co-Ordinate Measuring Machine(CMM) Played the pivotal role of a team member and handled Designing of CFT and taken initiative in giving suggestions with regards to design changes for New Product Development which had been incorporated in the Tool Design. Looked after the entire gamut of responsibilities pertaining to Vendor Development, Planning and handling enquiries for off loading machine components. Prepared Presentations for New Projects and Development of parts EDUCATIONAL CREDENTIALS






Sep 2015 - Oct 2015


Aspire Technology 
  • Create Purchase requisition using tcode ME51N.
  • Getting material approved from quality department & feeding to line.
  • Coordinating for proper GR/IV & release PO as per production plan.
  • Receiving the incoming materials with reference to delivery Chelan.
  • Maintaining the records of delivery completed purchase orders and pending purchase orders.
  • Passing the delivery completed invoices to the accounts department.
  • One of the participants in the physical inventory (Quarterly inventory and Annual inventory).
  • Handling Tcodes ME51N, ME21N, MIGO, MIRO etc.