Ashish Kumar Mishra
Senior Procurement Officer
Key Skills
Purchasing and procurement
SAP MM/ORACAL/ERP etc.
Negotiation
Problem solving
Communication skills
Vendor Management
MIS Reporting & Documentation
Education
Career Timeline
With enriched experience in Procurement targeting assignments with an
organization of repute in Consulting Firms as well as other industries
Location Preference: PAN India & Gulf Countries
mishra.ashish9179@gmail.com
+91-9770074460
Profile Summary
To work on a challenging position in an organization that values purchaser's
ability and skills to lower the cost to the bottom line and realizes that
purchasing is a profit center and not a cost center. Further, I would like to use
my skills to achieve the organizational goals and in turn avail the opportunity
of self-development and continuous learning to evolve into a Global
Procurement.
Forward-focused Procurement with nearly 09 years of experience.
Currently associated with Kalpataru Power Transmission Ltd., as Senior
Procurement Officer.
Responsible for managing end-to-end procurement process
Sourced vendors, built relationships and negotiated prices.
Developed productive relationships with key account holders.
Worked with clients to resolve claim issues quickly and efficiently.
Negotiated and finalized contracts.
Possess excellent communication, leadership, negotiation, analytical and
coordination skills with capability to multi-task, work amidst tight deadlines
and contribute to the achievement of departmental goals
BCA from Barkatullah University in 2012.
Barbrik Project Montecarlo Ltd. As
Ltd., as Asst. Sr. Officer
Manager Purchase Procurement
Dilip Buildcon Madhav Infra
Ltd. as Sr. Project Ltd. as
Executive Store Executive Store
 Since Jun’20
Work Experience

Kalpataru Power Transmission Ltd Since Jun’20 with Kalpataru Power Transmission Ltd. as Senior Procurement
Officer.
As a Senior Procurement Officer
Project-Bokaro to Angul cross Country Pipeline Project of GAIL 121.1 KM

Key Items-:

Cement All Grades

Reinforcement Steel (TMT)
HSD
Tools and Tackles
Project related Paints.
Welding Consumable
Lab Instrument
General Project Consumable
Sand, Aggregates all Grades
Mechanical Spares (LMV+HMV+ Small Equipment’s)
General Electrical Item
Plumbing Items
Staff Facilities items
Safety Items

Role:
Responsible for managing end-to-end procurement process

Setting up the monthly, quarterly procurement plan.

Focus on ARC instead of Purchase through traders or local supplier.
Reconcile Incoming Invoice With Rate Contract, MOU and Special
Agreements.
Work in Cash Discount, Monthly Cr. Note Quarterly Discount based on
Material Lifting on Contact Slab.
Procurement of all Material as per site requirement.
Liaison with the all related department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-
stock which cause production and financial losses.
Liaison with finance department for timely payment of bills.
Developing reports on procurement and usage of material for top
management
Soft Skills
Sep’19 – Jun’20 with Barbrik Project Ltd. HO as Asst. Manager Purchase.

Key Items-:
Change Agent Collaborator
 Cement All Grades
 Reinforcement Steel (TMT)
 HSD
 Sand, Aggregates all Grades
 Bitumen
Innovator Communicator  Light Crude Oil
 Furnace Oil
 Emulsion
 PQC Material (Admixture, Curing Compound Etc.
Thinker Planner

Role:
 Responsible for managing end-to-end procurement process
––
 Setting up the monthly, quarterly procurement plan.
 Focus on ARC instead of Purchase through traders or local supplier.
 Reconcile Incoming Invoice With Rate Contract, MOU and Special
Agreements.
 Work in Cash Discount, Monthly Cr. Note Quarterly Discount based on
Material Lifting on Contact Slab.
 Procurement of all Material as per site requirement.
 Liaison with the all related department to maintain optimum inventory.
 Implementing systems to avoid situations like over-stocking or out-of-
stock which cause production and financial losses.
 Liaison with finance department for timely payment of bills.
 Developing reports on procurement and usage of material for top
management

Apr’19 – Sep’19 with Montecarlo Limited Sr. Officer Procurement.

Project- International Airport Building Project Kannur Kerala

Role:
 For Purchase Management
 Procurement of all Material as per site requirement.
 Liaison with the all related department to maintain optimum inventory
 Developing reports on procurement and usage of material for top
management.

 For Vendor Development

 Effective management of vendor database.
 Development of new vendors.
  Evaluating vendors & negotiating the price, delivery schedule and terms
and conditions with them.
 Timely clearance of payments & handling vendor inquiries.

 For Stores Management

 Maintaining the stock of material without any variance by conducting

stock verification and documentation.
 Implementing Standard Operating Procedures

Nov’15 – Nov’19 with Dilip Buildcon Limited as Sr. Executive Store.

Highlights:

 Checking all inward material & pass the entry in SAP through Purchase
 Material should be as per the norms of Concern Dept, after approval of GRN
by Dept adds GRN in SAP.
 Monthly physical stock taking & complete reconciliation with SAP
 All material arranges in store product wise with proper labeling & it
assigned place.
 Maintain minimum & maximum stock level
 Maintain bin card of all materials
 Maintain FIFO of Raw materials
 Handling Local Purchase

Sep’13 – Feb’15 with Madhav Infra Project Limited as Executive Store.

Highlights:

 Receiving and dispatching material and maintaining proper records for the
same.
 Maintaining inventory records
 Updating daily stock transactions (Incoming Material, Outgoing Material,
Material issued for Assembly, etc.) in the system
 Maintaining the computerized inventory system
 Issuing material for assembly as per Requirement
 Informing Purchasing department about shortages
 Storing goods in their designated place and maintaining these material
storage locations
 Maintaining Min-Max levels of Inventory.
 Tracking material that is expected to be received and coordinating with
transporters.

Jul’12 – Oct’13 with GK Chemical & Fertilizer Limited as MIS Executive Store.

Highlights:
 Maintaining inventory records
 Updating daily stock transactions (Incoming Material, Outgoing Material,
Material issued for Assembly, etc.) in the system
 Maintaining the computerized inventory system
 Issuing material for assembly as per Requirement
 Informing Purchasing department about shortages
 Storing goods in their designated place and maintaining these material
storage locations
 Maintaining Min-Max levels of Inventory.
 Tracking material that is expected to be received and coordinating with
transporters.
 IT Skills  SAP MM & PM
 MS Office
 Oracle
 N-way ERP

Personal Details

Date of Birth: 20th Aug 1991

Languages Known: English, Hindi
Current Address: Ranchi, Jharkhand