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Sunil Christian__________________________________ 1092 Narayan Avenue, Zadeswer Road, Bholav-Bharuch-392002 CURRICULUM VITAE Personal Details: Name: Sunil Christian. Address: As above. Birth date : 04/25/1973 Marital Status: Married. Language Known : English, Hindi, Gujarat, Swahili E-mail : email@example.com Contact No: +91- 9978343457 Educational Qualification:- August 2001 M.A. Main Sub: Sociology. From: South Gujarat University, Surat, India Apr 1999: B.A. Main Sub: English. From: South Gujarat University, Surat, India Professional Qualification: - Mar 2000: Industrial Relation and Personal Management. Rajendra Prasad Institute of communication & Management Bharuch, Gujarat India. Jan 1999 : Certificate of Merit In Computer. Institute of Information Technology Bharuch, Gujarat India. Aug 1999: NSS Certificate of Merit. South Gujarat University. Objective: - Grow and sharpen my career with a progressive firm, which allows me to utilize my skills as technical expert, as well as use my knowledge for benefit of the company. Working under challenging environments. Outstanding negotiation skills, supply chain management background a plus, contract management, must have excellent communication skills and enjoy working in a smaller manufacturing environment. Very good experience in supervising purchasing staff as well as all activities of the Purchasing Department. Self-starter, capable of achieving organizational and program objectives, and able to interface with all levels of internal management, supplier management and the external customer. Skills Summery: Computer Project Managements. Customer Services. Managements. Report Preparations. Written Correspondence. General Office Skills. Front Office Scheduling. Computer Services. Managements. Operating System: Windows 95/98, Windows NT/2000 Workstations, Windows NT/2000 Servers, Windows Xp, 2003 Servers and Windows Vista. Software Package: MS Office, Lotus, WordStar, Email Management. Professional Hands in Industries: Elgon Chemicals Ltd. Nairobi, Kenya July 2005 – Feb 2008 Purchase Manager (Supply Chain Dept.) Responsibilities: Execute purchasing activities from the development and implementation of the sourcing strategy to the management of agreements and vendors for defined Chemical category. Developing and participating in program and enterprise level supply chain strategies and plans, and ensuring the placement and receipt of material requirements to those strategies and plans are in support of program requirements. Performing as liaison between the program office and the Supply Chain organization and is responsible for the development, coordination and execution of all program material strategies, supply chain objectives, and enterprise objectives. Collect and analyze category data and develop the internal and external category profile, including analysis for market forecasting, risk management and situation analysis, particularly focused on Chemical Industries, both domestically and globally. Develop fact-based negotiation strategies and conduct negotiations with vendors. Conduct qualitative and quantitative vendor analysis. Develop Requests for Information (RFI) with potential vendors. Reconcile potential strategic sourcing outcomes and action plans with business partners prior to executing the sourcing initiative, to eliminate executioner barriers Prepare Request for Proposal (RFP) and Request for Information (RFI). Prepare and maintain standard language and work with legal to finalize contracts/agreements. Review support options other than original equipment manufacture, such as third party providers or time and material. Work with other purchasing groups, third party sales or external customers to leverage purchasing power and utilize best agreement to achieve most cost effective purchase. Review /analyze Consulting agreements to achieve most cost effective agreement. Coordinate with Internal groups to gather requirements and Finance to provide needed information for payment and invoice handling. Negotiate total costs with suppliers and assisting buyers with their negotiations. Purchase of designated commodities. Responsible for creating and monitoring supplier report cards. Work to improve vendor on time deliveries to the department goals. Responsible for communication with Outside Sales Representatives. Department representative with customers. Promote Focus activities by working to improve and streamline the department processes. Responsible for vendor visits both internal and external. Manage vendor relationships, track performance and communicate vendor performance feedback. Prestige Packaging Ltd. Nairobi, Kenya July 2004 – June 2005 Dispatch Manager (Polythene Dept.) Will be responsible for generating and distributing reports, tracking new product launch, change management projects, line scheduling, supplier management, inventory management and coordinating activities between Planning and Manufacturing. Supplier management and inventory management include responding to material delays or quality rejections and handling the return or disposition of rejected materials by working with the Quality Assurance and Warehouse departments to return materials to the vendor, coordinate rework, and negotiate resolution with vendor. To manage delivery schedule lines for components. To expedite the timely arrival components with the vendors. Line scheduling includes finished good inventory planning and reporting, creating frozen schedules, production dispatch, updating master production schedule for selected number of codes and communicating issues affecting customer service. Handling department's office supply needs, assisting with planning related data gathering and analysis for cross-functional projects and other duties as assigned by supervisor. To comply with company’s policies, procedures, quality standards and current Good Manufacturing Practices (cGMP), as well as safety and environmental regulations. Participates to all CSO (Customer Service Officer) Activities related to sample handling, as assigned by the Sample Handling Manager and Clinical Sample Co-coordinators. Provides administrative support to CSO site, as appropriate Provides assistance to the Sample Handling Manager and Clinical Sample Coordinators and reviews shipments dates to ensure that the samples are handled and that the shipments are organized within the agreed timelines. Coordinates and tracks sample shipments sent to CSO. Packs out and checks received samples. Ensures samples are stored according to requirements. Handling of sample discrepancies Prepares and packs samples for dispatch according to the applicable transport regulations. Liaises with different Courier’s shipping department when appropriate. Coordinates efforts with other CSO staff on study related issues. . Provides Sample Handling Manager or Local Site Head with regular input on health and safety issues, and collates information as appropriate. Participates in writing and reviewing of global and local CSO SOPs. Pack-well Industries Ltd. Nairobi, Kenya March 2002 – June 2004 Store in charge / Dispatch Manager Summary: Performs all warehouse functions from inventory control through shipping and receiving duties. Utilizes computerized maintenance management system and assists the maintenance manager with other tasks as assigned. Essential Functions: Oversees and maintains warehouse and auxiliary storage areas in a safe, organized, clean, secure, and effective manner. Codes, stores, catalogs and accounts for all materials and spare equipment parts used by plant personnel. Assists in maintaining acceptable level of inventory and consumables. Assists in preparing and filing purchase orders, shipping and receiving reports, and related documents; checks all deliveries and verifies accuracy. Maintains computerized inventory system to ensure that all material is properly catalogued and able to be requisitioned as required. Supports outage efforts. Counts material, equipment, merchandise, or supplies in stock and posts totals to inventory records. Verifies on hand quantities in the CMMS against physical count of stock adjusts errors in system or count, and investigates and reports reasons for discrepancies. Checks materials upon request against vendor invoices, bills of lading, orders etc. Records all shortages, damage and defects and notifies the Purchasing Agent of such. Issues requisitioned consumables, updates inventory, and maintains required records. Conducts inventories required by policies and procedures. Prepares reports such as inventory balance, price lists, and shortages. Prepares list of depleted items and recommends survey of defective or unusable items. Stocks and issues materials or merchandise. Completes the Corporate and Plant Training Programs within the time frame prescribed. Follows standard safety procedures, corrects safety and environmental hazards, and reports them to the Shift Supervisor immediately. Reads, understands, and applies information such as, lockout/tagout procedures, safety rules, job hazard analyses, operating and maintenance instructions, and procedure manuals. Flexible to work overtime. Communicates clearly and concisely both verbally and in writing; as well as communicates clearly whether using in-situ intercom system, two-way radio or face to face. Anticipates typical problems, identify potential or recurring problems, and take appropriate action. Troubleshoots equipment and assists in diagnosing problem areas. Performs other duties as assigned. Reference: References will be made available upon request. Availability: Immediate.
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