1. GURPREET SINGH DHEER
Email: tuskunpreet@rediffmail.com
(M0b): 07830818551
(MOB): 7060302685
SYNOPSIS
 A dynamic Professional with nearly 10 years cross functional experiencein , PURCHASE &PPC & Admin
Over 5 years of top-performing Executive experience in leading companies like SUPERLITE JOINTING
PVT.LTD , SATYAM AUTO ,TPS INFRASTRUCTURE PVT LTD ,etc managing operations independently
and coordinating with sales, Maintenance, Revenue etc. to achieve the company goals.
 A keen planner, strategist and implementer with track record of developing operational policies/
norms, systems and controls and motivational schemes.
 Excellent relationship management skills, Innovative and enthusiastic professional possessing strong
interpersonal & presentation skills.
 Consistently demonstrated creative aptitude and leadership skills along with a business -centered
orientation to positively contribute to overall organizational growth and profitability.
AREAS OF EXPERTISE
o Vendor devlopment
o Strategic sourcing & Implementation
o Production planning &control
o Inventory
o Administration
o Focused & Result oriented
o Persuasion, Negotiation & Problem solving Skills
o Relationship Management
CAREER HIGHLIGHTS
From 13 NOV 2014 to till (SAFE TOWERS PVT.LTD) workingas a G.M / PLANT HEAD in purchase department
Safe towers is the one of the leadingmanufacturer and exporter of a qualitativerangeof communication and
transmission linetowers, radar navigation towers,guyed towers and monopoles. We offer towers safeservices
also.
Responsibilities .
 Looking all purchaserelated activities as Head of the deptt
 Mainly responsiblefor the purchasingof rawmaterial steel & structure ,consumable,hardware etc
 To maintain uninterrupted flow of materials to support the development schedules
 Expertise in developing local vendors, reducing the cost of procurement of material.
 Supply Chan Management, Budget Management, Strong Negotiation Skills,
 Successfully implemented vendor development programmes including training for vendors.
 Purchasing based on formula (L1, L2 ,L3)
 Operating at a senior level, working with all parties to find solutions to complex
procurement issues. Ensuring that all purchase orders are logged. Monitoring all supplier
contracts. Processing payments and invoices.
 Forecasting price trends. Developing a purchasing strategy. Ensuring inventory levels are
adequate for the business.
 Following up with suppliers concerning delivery times. Forecasting future demands.
 Overseeing the execution of purchase orders. Monitoring the cost and performance of major
supplier
 To promote source development.
Plant Head Responsibilities

2.  Prepare operationschedule andassignshiftsanddutiestothe staff
 Conductrecruitmentprocess,postjobadvertisements,scrutinize jobapplication,interview
applicants,appointandtrainemployees
 Prepare budgetandallotfundstoall the departments
 Evaluate staff performance andprovide necessarysupporttoall the employees
 Provide material specificationsandotherrequirementstothe vendorsandmake payments
upondeliveryof materials
 Researchaboutnewmachinery,purchase necessaryequipment,conducttestandapprove
machineryforuse
 Compile reportsandcalculate operational costs,profitandloss,andotheroverheads
 Administration Activitity:
 Manages and oversees Contract Labor Housekeeping, group mediclaim ,uniform
arrangements, security, transport, building and administration of the unit
 Administers medical health check up plans and maintains records of employee.
 Ensure overall legal and statutory compliances as applicable to the organization
 Understands employee grievances and work towards timely redressal in case of
any issue.
 Maintains discipline of the unit and initiates disciplinary actions if necessary
 Ensures first aid awareness, evacuation plan and any other safety procedure’s
awareness and trainings among employees
JUNE-2012- OCT 2014 Date superlite jointings pvt.ltd., Ghazibaad Manager (Purchase/ppc)
SUPERLITE JOINTINGS the world's leadingmanufacturer of Non asbestos and Asbestos Jointinggasket
sheets. SUPERLITE, a well established brand named, top quality (ISO/TS 16949:2002 Company), Customers
responsiveness and a customer friendly areour major strengths. The company has recorded a constant growth
since1998 and currently exporting 50% of its total production to more then 32 countries on all continents.In
the domestic market the company has eminent placein industries,automobiles,OEMand after market
Responsibilities .
 Looking all purchaserelated activities as Head of the deptt
 To maintain uninterrupted flow of materials to support the development schedules.
 To procurematerials economically ata costconsistentwith the quality and servicerequired.However,
generally all purchases may be attempted atthe lowest cost.
 To develop and maintain good buyer-seller relationship.
 To promote sourcedevelopment.
 To maintain Organization reputation and credibility in the market by fair dealings and prompt
payments.
 To identify & approve highest quality merchandiseatthe lowest possiblepurchasecost.
 Evaluate suppliersbased on cost,quality,service,availability,reliability,and selection variety.
 To inspectproducts and services,evaluateproduction and distribution abilities and consider all other
aspects that may influencepurchasingdecisions.
 To study production plan and inventory levels .Checking of requisitions/purchaseindents.
 Correspondence and dealingwith suppliers,logistic.,regardingshortages,rejections etc., reported by
the Stores Department.
 Maintenance of purchaserecords& Maintenanceof vendor performance records/data
 Analyzingquotations and etc., and preparation of comparativestatement (quotation charts).Issueing
of PurchaseOrders.

3.  Follow-up of purchaseorders for delivery in due time Verification and passingof suppliers’bills to see
that payments aremade properly
 Maintained of non-moving & slowmoving item report
 Assisted in receivingand stockingparts,tagged, sorted and located miscellaneous inventor
PPC RESPONSIBILITY
 GivingProduction Target to each and every department as per dispatch Schedule.
 Preparingdaily production report.
 Preparingweekly/monthly shortage report as per production/dispatch schedule.
 Analyses of production Vs dispatch and Plan Vs Actual.
 Givingproduction plan as per justin time theory.
 Responsiblefor maintain of store activity accordingto party lead time.
 Responsiblefor maintain dead inventory.
 Responsiblefor all systemcompliance& documentation at store & purchase.
 To providethe trainingprograms to subordinateas a faculty & co-coordinator.
 To check out all the problems of supply chain and line,concern to man, machineor material
and to solvethem
 Responsiblefor all inventories (monthly,half yearly & yearly).
 Responsiblefor complianceof 5S, kaizen, FIFO.
Major Achievements:
 Cost Reduction in oils for changethe supplier and better negotiation saving
RS 15000 per month.
 Cost Reduction in Thinner for change the supplier and better Negotiation savingRS 5000 per
month.
 Cost savingin rawmaterial fromsizereduces as per components baseit is major achievement
(from roll to cut pieces) apex Rs. 25000 per month + Man Power.

FROM ( JAN 2010 TO DEC 2011) (SATYAM AUTO PVT.LTD HARIDWAR) PURCHASE/ppc
ENGG:
satyamautomotive component pvt ltd is an ISO 9001:2000 company.Its turn over is approx.300 Crores . This is
an Automobile based Company. This company engaged in Manufacturingof automobile parts for Hero honda .
in HARIDWAR
Responsibilities
 Looking after the purchaseof All Consumable& bop parts
 Vendor identification / Development, Evaluation in co-ordination with & productdevelopment tool.
 Selection of vendors based on their approval status,Price,Quality,Delivery commitment, Production
capacity and logistic aspects.
 Holdingnegotiation meeting with vendors and finalizingthe contracts,completingpurchaserequest
for each vendor selected, log the purchaserequest and placethe order.
 Sending out enquiries,compilingcompetitiveoffers, preparation of purchaseorders,followup for
supplies.
 Ensure smooth functioningof activities likeEvaluation of offers,pricenegotiation, vendor finalization
and placements of purchaseorders.
 Preparation and Updatingof module wise, preparation of approved vendor list,pricecomparison
statements etc.
 Co-ordination with Stores for receipt of materials,acceptance/rejections,forwardingof billsto
accounts follow-up for payments, arrangingfor different forms etc
 Ensuringthat incomingproducts are checked againststandard Purchasespecification .Also to compare
supplier’s invoices or delivery notes to the copy of the purchaseorder, market list.
 Assistingin thepreparation of monthly consumption reports of all storeitems by all departments and
ensure rotation of all slowmovingitems regularly.
 Day to Day Co-ordination with plantw.r.t. rawmaterial availability,vendor development
& dispatches.
 work on weekly indent comingout different lines of shop floor or modules
 To issueproper Instruction & Schedule to shop floor and to take proper steps, so
that the job is executed in scheduled time

4. STORE MONITERING
 Involvein Store for RGP/NRGP function
 Ensure Optimum inventory level of BOP in stores.
 Supervising day to day activities of the stores (Unloading, Proper Material handling & Issuing of the
material
 To maintain the Min & Max Level of Materials
 4.Implemented the 5S’s in Store
 To Ensure the prescisematerial held in storewith safety
OCT 2006-DEC 2009 (TPS INFRASTRUCTURE PVT LTD) (PURCHASE/pp ENGG.)
. TPS INFRASTRUCTURE LTD is an ISO 9001:2000 company. Its turn over is approx.200 Crores.This is an
Automobile based Company. This company engaged in Manufacturingof industrial vacuumcleaningsystems,
truck mounted sweeping machines and transportvehicles.
Responsibilities
 Mainly responsiblefor purchase& procurement&ppc
 Workingon indent generated from store & shop floor
 Monitering the store stock making the longterm plan
 Takingthe quotation from parties and negogation with them to minimizethe cost.
 Releasingthe purchaseorder.
 Marking purchaseposition & followup with vendor for On time delivery of mater
 Regular followup with vendors for on time material procurement.
 Co-ordination with Accounts/Financedepartment relatingto procurement payment
 Co-ordination with Transporters for delivery confirmation
 Assessingperformanceof the vendors based on various criterionssuch as percentagefor rejections,
quality improvement rate, timely delivery, creditterms etc.
 To check daily receiptof materials proper checkingwith purchaseCarryingout vendor localization/
indigenization for curtailingcosts of order a forwardingto accounts department for payments passing
bill of suppliersafter makingnecessary debit entries
 To budget/production program/ bill of materials (BOM) efficiently and economically fromthe right
sours righttime, and good quality.
 . Providinghigh quality atthe lowest price,and Development of better relationship with Projects &
Supply
 Day to Day Co-ordination with plantw.r.t. rawmaterial availability,vendor development & dispatches
Extra Responsibility
 Manpower management.
 Material planningaccordingto master production schedule
 Responsiblefor maintainingquality of incoming material.
 Maintainingweekly inventory accordingto bill of material.
 Also visited to the supplier to solvematerial problem with quality person.
 Organizingdaily meeting to achievethe production targets at the end of day.
 Deployinginitiatives to achievevendor validation aswell as standardisepurchase function.
The Attainments
 Played a key role in bringing the project from project phase to operational stability.
 Made all the standard operating procedures and different formats such as Daily inspection check lists,
snag report etc.
Training Attended
 Training attended on technical safety & maintenance of UPS & Batteries
 Training attended on technical safety & maintenance of Cranes.
 presented a seminar on KAIZEN, 5S to be maintained in an industry.
 implementation of WCM , (WORLD CLASS MANUFACTURING)

5. ACADEMIC CREDENTIALS
 passed 1 class diploma in mechanical engg from marathwada institute new delhi in 2006
 Graduation (BA)
 passed 12th
standard from C.B.S.E
 Passed 10th
standard from C.B.S.E
PROJECTS & INDUSTRIALTRANANING
Title : Refrigerator&HeatPu Objective :To produce maximumcoolingeffectatshort interval of time
withsome
. RajghatPower Station, New Delhi
EXTRA CURRICULAR
 Won couple of prizes in athletics & was discipline in charge of the school.
 Participated in various cultural activities and events.
PERSONAL DETAILS
 Date of Birth : JAN 09, 1982.
 Father name : RAJENDER SINGH
 Marital Status : MARRIED
 Nationality : INDIAN
 Religion : SIKH
 Address : GALI NO-2,WARD NO 8 ,NEW DEFFENCE COLLONY MURADNAGAR
DISST.
 GHAZIABAD
NAME :(GURPREET SINGH)
PLACE:
DATE: