KRUTARTH UNADKAT

B.E. Electronics Professional with 10 years of Exp in Supply Chain Management

Domain: Energy, Power Electronics, Electrical, Electronics, Instrument & Manufacturing

Deputy Manager – Sourcing at Mogli Labs (India) Pvt. Ltd., Vadodara

Mobile: +91-890 5353 910

E-Mail: krutarth.unadkat@gmail.com

JOB SUMMARY

 Experienced professional in Global Sourcing, Project Management, Operational Cost Reduction, Inventory
Management, RM cost optimization, Capex buying , IT Procurement and Services
 Leadership skill and experience to manage a team of people
 Process knowledge and expert in dealing with more than 100+ vendors for various supply chain activities
 Expertise in implementing cost saving measures to achieve substantial reduction in terms of product
development cost, raw materials cost and logistic cost.
 Timely arrangement of material for production as per BOM and production planning schedule.
 Monthly planning, MIS preparation and delivery schedule adherence to meet the production targets.
 Manage vendor relationships and develop new vendors for Electronics, Electrical, Fabrication, Machining
items, Glass raw material, Lab instruments and Engineering equipments and instruments
 Fine tune operations planning process including supply / demand forecasting, inventory management, and on
time delivery
 Monitor and analyze the current trends in the marketplace and also identify and manage the risks within the
supply chain
 Collaborative approach with Finance, Store, Design, Engineering, Manufacturing, Quality teams with “First
time right” part development concept and for sourcing parts from all over the world.
 Gained exposure of working on Oracle ERP and SAP MM module for total procurement process.
 Specialist in Cost Optimization in various spends of an organization like,
a) Raw material and packing material (RM & PM)
b) MRO (Maintenance, Repair, Operations)
c) Capital goods and projects
d) Annual Rate contracts and Annual Maintenance Contracts (ARC & AMC)

CORE COMPETENCIES AND EXPERTISE

Supply Chain Management Team Management SAP MM Implementation

Vendor Development Project Management SAP MM Hands on
Strategy Building Cost Optimization & Saving Oracle ERP Hands on
Sourcing, Procurement Communication Skills MS Office Proficiency
Services & Contracts Critical thinking & analytics ABC, ZBC, Kraljic analysis
Negotiations Cross Functional Responsibility Aptitude for Technology

P ag e |1
 PRESENT ORGANIZATIONAL DETAIL

Mogli Labs (India) Pvt. Ltd, Vadodara

Deputy Manager - Sourcing October’20 – till date

Job Responsibilities:

 Responsible for the development of new suppliers, negotiate with current suppliers for better margins and
credit payment terms.
 Responsible for the complete Procure to Pay Cycle.
 Evaluate and process the requirement received from customers by ensuring best rate sourcing
 Identify right suppliers for on-time delivery, best Quality and Cost of part as per customers desired &
identify cost reduction opportunities.
 Work closely with KAMs & other cross function teams to improve customer experience by adhering to 2 days
TAT for RFQ quoting, minimizing rejection & timely delivery of customer orders.
 Monitoring status of deliveries in close coordination with the suppliers and logistic team till it reaches to the end
customer site
 Supporting sales team with serviceability & Profit Margin Analysis for new customer acquisition.
 Ensure supplier side contracting in place to serve customer orders with minimum delay
 Ensure on-time in-full fulfillment rate of 99%+

Raychem RPG Pvt. Ltd, Halol

Sr. Executive – Vendor Development/SCM April’18 – Oct’20 | 2 Yrs 6 Mos

Job Responsibilities:

 Sourcing of Electronics, Electrical, Fabrication and Machining items for the Power Electronics products like,
 Solar Energy Management System (SEMS), Rectifier Monitoring Unit (RMU)
 Smart Transformer Rectifier Unit (sTRU), Smart Poles
 Responsible for sourcing of different commodities from local as well as international market. Items like,
 Electronics (Semiconductor, LED, Relay, IGBT, Capacitors, Resistors, Transformer etc.), PCB & PCBA
 Instrumentation (Meters, Pressure Transmitter, Sensors, Regulators, Actuators, Control Valves etc.)
 Switchgears (Circuit breakers, Fuse, Contactor, Lightning arrestors etc.)
 Electrical (Cable, Connectors, Lug, Stepper motor etc.), Batteries
 Testing and Lab equipment, Safety equipments
 IT Assets, Production Instruments, Packaging material and consumables
 Machining and Fabrication Items
 Detailed Zero Based Costing for PCB items and machining parts to derive the right cost for better negotiation
 Work on Supplier benchmarking, Supplier & Part consolidation, Supplier audit & agreement
 Co-ordination with planning team and suppliers to achieve zero shortages
 Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
 Ensure commercial, legal and contractual compliances in all the procurement transactions.
 Quarterly reconciliation of Supplier Performance & maintaining healthy relationships with the supplier for the
win-win situation.
P ag e |2
 Achievements:

 Achieved an Expert Accuracy Award in first quarter of FY 19-20 for displaying high focus on product quality
and business excellence.
PREVIOUS ORGANIZATIONAL DETAILS

Matrix Comsec Pvt. Ltd, Vadodara

Sr. Engineer – Vendor Development/SCM Nov’14 – April’18 | 3 Yrs 6 Mos

Job Responsibilities:

 New Vendor development for Semiconductor parts from local as well as international market.
 Interacting with the internal customer (Design, PPC, Production, QC) and external manufacturers to improve
the material flow and availability.
 Negotiate with suppliers on lead-time, cost and payment term so as to obtain the maximum benefit for the
company.
 Close co-ordination with vendors and internal purchase team for timely delivery of material
 Maintaining contracts with Vendor for cost, quality, and delivery.
 Work on Vendor Managed Inventory, Co-ordination with planning team and vendors to achieve zero
shortages
 Timely execution of the forecast and closely monitoring and making sure to have a minimum stock level at
the supplier end.
 Develop, implement and drive the procurement strategies in order to meet cost savings targets.
 Monthly performance reviews and report presentation to higher management on overall sourcing
requirements
Achievements:

 Average 10% cost reduction achieved in semiconductor BOM parts and won best performer of the month
award for month of Nov 2017
 Cost recovery projects undertaken to utilize the company’s non-moving inventory and achieved cost saving of
INR 12 Lakhs in FY 16-17
 Substantial Lead time reduction was achieved by implementing VMI with Vendors (Lead time reduced to 3
weeks from 8-12 weeks) which reduces inventory and increase OTD rate.

Saint Gobain Glass India Ltd., Bharuch

Team Member – Purchase May’12 – Oct’14 | 2 Yrs 6 Mos

Job Responsibilities:

 Process all purchase orders for production, maintenance, and quality department by using SAP (MM Module)
 Procurement of material through tendering and E-bidding
 Preparation of the weekly, monthly, quarterly procurement plan for RM items
P ag e |3
  Development of alternative local sources for imported raw materials which helps in cost saving.
 Interaction with the suppliers to make them understand the specification/features of the product.
 Daily follow-up with suppliers to resolve missed deliveries, short shipments and pricing discrepancies.
 Liaison with finance department for timely payment of bills.
 Coordinating with central team for purchasing of all type of Raw Materials like Silica sand, Dolomite,
Feldspar, Lime Stone, Sault cake, Carbon for making glass production.
 Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.
 Developing reports on procurement and usage of material for top management.
Achievements:
 Achieved Performer of the month award in May 2013 for maintaining zero RM shortage level at very pick
production schedule.
 Successfully completed the IMS Internal Auditor Certification Training Course and selected as an Internal
Auditor for ISO-9001:2008, ISO-14001:2004, & OHSAS-18001:2007 in year 2013
Reliance Industries Ltd., Jamnagar April’11 –May ’12 | 1 Yrs 2 Mos

As Purchase Engineer (Contract Staff)

Job Responsibilities:

 Responsible for purchasing of Instrumentation and Electrical Spare items for DTA and SEZ plants
 Execution of RFQ, Purchase Order, Release Order by using global transactions of SAP
 Reviewing of purchase requisitions and making all reports by using SAP
 Post PO document checking like, HSS Documents and Pre-alert shipping documents e.g. Invoicing, Packing
List, COO checking
 Communicate with vendor & tech-end user for technical issues
 Negotiation on material cost and terms & conditions
 QCS preparation, reviewing of pending PRs, reviewing of materials
 Dealing with all suppliers like OEMs, Dealers, Traders, Contractors etc.
 Co-ordination with EXICSE & EXIM and logistics team to ensure smooth transactions
ACADEMIC QUALIFICATION

Bachelor of Engineering - Electronics & Telecommunication (1st Class)

B.E. R.C.Patel Inst. of Technology, Shirpur Year 2005 to 2009
HSE D.C.C. High school Jamnagar (Gujarat Board) Year 2005
SSE Shree Satya Sai school Jamnagar (Gujarat Board) Year 2003
PERSONAL DETAILS

Date of Birth : 8th Aug, 1988

Marital Status : Married
Current Location : Vadodara, Gujarat
Native place : Jamnagar, Gujarat
Language known : English, Hindi, Gujarati.

KRUTARTH UNADKAT VADODARA – GUJARAT April 2021

P ag e |4