Name: Adlinge Sumit Shivaji Email:
[email protected] Contact: 9881470564 / 9321461147 Qualification: - B.E. Mechanical
Career -Objective OFFICER PURCHASE AND MAINTENANCE - APOLLO SOYUZ ELECTRICALS PVT. To work a growth oriented & learning environment which can help me to enhance my LTD. FROM JUNin2017 skills, knowledge & to contribute effectively, efficiently towards the growth of the Organization. 1) PURCHASE PLANNING Monthly Purchase planning for• Electrical Professional items Experience: 2.5 years • Consumables material - PURCHASE AND MAINTENANCE - APOLLO SOYUZ ELECTRICALS PVT. •OFFICER Packing material LTD. FROM JUN 2017 1) PROCUREMENT PURCHASE PLANNING 2) Monthly Purchase planning formanager • To assist the purchase reporting for the below mentioned activities. Electrical •• To get the items information about the material required for the application of project & send the requisition • Consumables material to store for previous stock & purchase. Get the approval from Directors. Packing material •• To float the enquiry for required material as per requirement and get the quotation from suppliers. • To make comparison statement for material and get the approval from reporting manager. PROCUREMENT •2)Negotiations with the vendor to get the quantity at an optimized price. To assist the reporting •• Preparation ofpurchase the Purchase Ordermanager for the below mentioned activities. •• Send To getthe thePO information about theensure material required for the application to the Vendor and to get confirmation on the same.of project & send the to store & purchase. Get the of approval from •requisition Continuous followforupprevious from thestock Vendors for the delivery material andDirectors. ensure the material reaches on •time, To if float the enquiry for required material as per requirement and get the quotation any delay an alternate back up should be maintained to avoid any break down.from suppliers. To make statement for material get the approval reporting manager. •• Ensure thecomparison material reaches the plants on the and specified time and thefrom material is received with proper • Negotiations with the vendor to get the quantity at an optimized price. quality and quantity. Preparation thepost Purchase Order of invoice/GRN/Purchase Order etc as per detailed procedure •• Approval of of bills verification • Send the PO tothe therequired Vendortime and ensure specified within frame. to get confirmation on the same. Continuous follow up of from the Vendors delivery of material material reaches •• To check daily receipt material at both for the the plants, and escalate the and issueensure to thethe management or on time, if person. any delay an alternate back up should be maintained to avoid any break down. concerned Ensure theofmaterial the plants on thethe specified time and the material withshortage proper of •• Checking storage reaches bills/invoices including GRN [Goods Receipt Note], isif received there is any quality and quantity. material or excess rates in the bills. •• Debit Approval of bills post verification of invoice/GRN/Purchase Order etc as per detailed procedure Note to Suppliers. specified within the required time frame. • ToFOLLOW-UP check daily receipt material at both the plants, andFROM escalateTHE the issue to the management or 3) FORofTHE VENDORS PAYMENT ACCOUNTS DEPARTMENT concerned person. • Checking of storage bills/invoicesAND including the GRN [Goods Receipt Note], if there is any shortage 4) SOURCE DEVELOPMENT MANAGEMENT of material or excess rates in the bills. Debit Note to Suppliers. •• Vendor Registration forms to be send and received when a new vendor is to be added to the Approved Vendor list. FOLLOW-UP FOR THE VENDORS •3)Vendors name to be added in the ApprovedPAYMENT Vendor List.FROM THE ACCOUNTS DEPARTMENT • Taking initiatives to enhance relationship with vendors. • Locate vendors of materials, equipments or supplies in order to determine product availability and terms of sales. • Timely reviewing of the terms of contract of the existing vendors credits payments. 5) Knowledge of SAP MM Module
4) SOURCE DEVELOPMENT AND MANAGEMENT • Vendor Registration forms to be send and received when a new vendor is to be added to the Approved Vendor list. • Vendors name to be added in the Approved Vendor List. • Taking initiatives to enhance relationship with vendors. • Locate vendors of materials, equipments or supplies in order to determine product availability and terms of sales. • Timely reviewing of the terms of contract of the existing vendors credits payments. 5) Knowledge of SAP MM Module . Former Organization: Mechemco Resins Pvt Ltd from April 2015 to Feb 2017 Job profile: 1. Procurement and Purchase 2. Maintenance Make an preventive maintenance plan and follow it. Handling breakdown. A. Procurement and Purchase: Procure the material meeting as per technical requirement such as SS pipe, MS pipe( as per schedule and standard) sheet metal, valves (like ball valve, globe valve, gate valve, butterfly valve, pressure relief valve, foot valve), glands of pumps ( like PTFE, graphite fiber, carbon fiber), motors( AC & DC Induction motor, flange type ) mounting of pumps for water centrifugal pump, sleeve of water centrifugal pump and hot oil pumps , gaskets ( like O ring type asbestos gaskets, oil paper), nuts and bolts( SS and MS), flanges as per class( Like CLASS A,B,C,D,F) reducers, nipples, gauges( Vacuum gauge, pressure gauge and compound gauge), Resistance temperature detector, Digital temperature controller, sensor wire , cables ( as per application like 2 core, 3 core ,4 core and flexible , copper armoured cables) , sight glass as per bore size ( like 2”, 3”) , Hydraulic oil ( Enklo 68) and transmission oil , Thermic fluid ( hytherm 500, 600 oil) fuel require for the boiler (i.e. Light diesel oil, high speed diesel , furnace oil ) oil seal( like O ring type) , lubrication material (grease), belts ( V belts as per type A,B,C ) ,coupling ( L type love joy coupling, rigid coupling ) , Shaft bush ( i.e. Teflon type ,GFT), Pumps ( Centrifugal pump, Gear pump i.e. internal and external gear pump, hand pump) , bearings (Ball bearings, roller bearing ,taper roller bearing) and many more require in plant. B. Maintenance: Maintenance of operational Equipment’s i.e. preventive maintenance , breakdown maintenance of Thermopac i.e. LDO or HSD fuel based boiler includes weekly maintenance of LDO strainers , burner assembly, monthly maintenance of interlocks systems , quarterly maintenance of thermic fluid oil testing and coil maintenance Reactor includes assembled system as motor, gear box ,belt drive system, flexible rubber bush coupling , bearing housing, stuffing box , agitator, bush support and mounting as partial column , condenser, receiver , pressure gauges, valves, sight glass in which checkup of gasket , handling the leakages , gland cooling, condenser and partial column cooling , filled the stuffing box gland,
manhole gasket , agitator support bush inspection , Quarterly maintenance of Induction motor at no load and load condition current capacity, overheating inspection, check up for loose connection, stator winding insulation, varnishing, cooling fans, bearing ,shaft and alignment Quarterly maintenance of gear box i.e. check up for transmission oil level, oil seal , taper bearings, greasing, gasket , shaft , cooling fan, belt drive Quarterly preventive maintenance of pump (monobloc) i.e. Gear pump(Rotary gear pump, internal gear pump), centrifugal pump in which check-up for bearing, glands , sleeve gaskets, impeller ,shaft and handle the breakdown maintenance Annual maintenance of chimney and Generator Analysis of repetitive problems and resolve it that occurs in plant. Reporting and maintaining the records of the daily work and reduce breakdown and make the process maintenance free.
Academic Qualification Year
Exam
Institute
University/ Board
Percentage
Remark
2010-14
B.E
A.I.T.R.C.
Shivaji University
61.8%
First Class
2009-10
H.S.C.
R.J. College
Mumbai Board
72%
First Class
2007-08
S.S.C.
Sandesh Vidyalaya
Mumbai Board
87.53%
First Class with distinction
Gate Score of 2014:- 18.67
Project Details :
Title :- “Energy Generation By Suspension” With this our project, we utilized the waste energy in shock absorber into useful electrical energy.
Parts Used:
Shock Absorber With 6mm Coil wire Rack & Pinion And shaft Dynamo
Description: Suspension always gives an bumping effect due irregular smooth road surface which causes an vertical linear movement of shock absorber. This vertical movement is converted into rotary
motion by using Rack & Pinion arrangement. This rotary motion is used to rotate the dynamo which ultimately produce an electrical energy and stored to battery. Achievement: Electricity generated Up to10 Volts
Co-curricular activities
Project on “Energy Generation By Suspension” Completed 5 days training at “James Tata Motors ,Vita” For “Diagnosis Software” Completed 2 weeks course of “Professional Engineer" (Pro-E) At “Advanced Training Institute, Mumbai”. Presented Seminar on “Underwater Welding”
Software skills
Auto-CAD Microsoft Word Microsoft Excel Power point Internet
Strengths
Good Leadership quality, ability to work in a team or independently and to work effectively and efficiently, Self-Motivated, Hard Working. Willingness to learn, Ability to adapt to situations /environments.
Personal Details Date of Birth
28/04/1993
Marital Status
Unmarried
Gender
Male
Languages Known English, Hindi and Marathi Hobbies
Photography,Painting, Roaming at new places, Reading New papers, Listening songs etc.
