Curriculum vitae

PRASAD.V.V.R.V
S/O V.NANCHARA RAO
MOULALI HOUSING BOARD COLONY
HYDERABAD
Telangana
E-mail:varaprasad_27@yahoo.co.in
Cell: +09642810194
Experience:
Organization
Madhucon Projects Ltd

Activity
Designation
Construction Company Manager Purchase

Icomm Tele Ltd

Telecom &
Sr.Manager Purchase
Transmission Line
& T& D projects
Fabrication
Telecom &
Head-PPC& Purchase
Transmission Line
Fabrication
Piston Pumps, Motors Production Engineer

Aster Teleservices Pvt Ltd

Dension Hydraulics India Ltd

Period
15.10.11
To
Till date
06.06.2008
To
13.10.11
21.03.2004
To
02.06.2008
1999 To 2003

ACCADAMIC RECORD:
1.

B.Tech Mechanical Engineering with 66%.

2.

Passed Diploma in mechanical Engineering First Class with percentage of 64%.

3.

Passed S.S.C with Second class Board of Secondary Education, Andhra Pradesh in the
year 1994 with a percentage of 55%.

TECHNICAL EXPOSURE:
Programming Languages
Material Inventory Control
OS
Languages
Database
Packages /Mechanical
Networking

:
:
:
:
:
:
:

C, Data Structures, ERP Package & Store inventory

CPRI CERTIFICATE
DOS, Windows 95/98/XP/NT/2000
C, XML, HTML, SQL, PL/SQL, SML, LISP
Oracle, Access
MS-office/XP,Acad
Windows NT/2000 Administration

OBJECTIVE :
To work continuously on latest technology, where I can utilize my skills & efforts for the
prospective of the Industry and also help towards the growth to me and to the organization.

Madhucon Projects-Purchase Manager

ROLES &RESPONSIBILITIES IN PRESENT ORGANIZATION :
REQUISITIONS
CONCILATION.

OF

MATERIALS

DELIVERY

FOLLOW

Purchase material and placing order to suitable vendor

UP

MATERIAL

RE-

Follow up delivery & shop / factory inspection to insure material delivery within
delivery date
Payments follow up with accounts and tracking vendor payments.
Materials management ,up to date through site record
Insure the quality of materials by physical & chemical testing.
Assessing vender /sub-contractors capacity Understanding client's requirement &
specification.
Planning & procurement of Engg. Spares/equipment / project material, machinery,
consumables, lab chemicals, service requests. Ensure no loss of production for want
of spares, materials, services or delay in implementing project timelines Monitoring &
budgetary control on expenses in the dept

Mentoring subordinates and ensure their overall development

Good Negotiating Skills

COST ANALYSIS

Prepare rate analysis for approval,

Prepare estimate of the work

NEGOTIATIONS & FINALIZATION OF VENDOR & PREPARATION OF WORK ORDER

Rate analysis & with agencies

Site visit along with vendor
Measurement of work done at site
Rate Contracts across various electrical materials
KEY SKILLS

Setting up the weekly, monthly, quarterly procurement plan.

Development of alternative local sources for imported raw materials which helps in
cost saving

Inviting and allotting tenders.

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.

Vendor Development

ABC classification of vendors on the basis of criteria like cost, quality, timely delivery
etc.

Development of new vendors.

Conducting trainings for vendors to educate them about companys requirements and
help them in improving their performance.

Evaluating vendors & negotiating the price, delivery schedule and terms and
conditions with them.

Timely clearance of payments & handling vendor inquiries.

Running programs to evaluate vendors based on the feedback from internal stake
holders.

Developing reports on various program run for vendor development for top
management
For Stores Management

1. The inward, storage and outward movement of raw material and finished
goods and control the inventory levels in the stores.

2. Develop procedures to monitor storage, monitor and review inventory status

and ensure adherence to production plan.

3. Prepare material shortage list and forward to purchase / procurement; prepare

regular stock position reports / MIS and forward to purchase and accounts in
order to ensure appropriate Inventory management Manage

4. Ensure timely dispatch of finished goods

5. Monitor and confirm calibration of balances / equipment, log records, area
cleanliness, storage area and other daily maintenance activities, intimate and
follow up with servicing department for repair work, handle audits and resolve
queries in order to maintain a clean storage area

6. Prepare accurate documentation related to receipt of material, issuance of material and

finished goods

7. Coordinate Stores audit and resolve queries

8. Ensure periodic audits of goods in Stores to prevent leaks or spoilage
9. Minimize operating costs and overheads.
ICOMM TELE LTD
As a Sr.Manager Purchase
1. Procurement: Procurement Planning & Procurement of Steel, Zinc, Bolts Nuts, Tower
accessories, Forged Steel items & Electrical equipments from domestic & foreign supplier for
Transmission line towers. Individually responsible for purchases worth Rs Crores of Steel,
Zinc, Bolts Nuts, forged items & electrical accessories.
2. Buying Decision: Preparation & Analysis of Proposals and Comparative Statements for buying
decision taking in to consideration factors such as credit period tax structure, payment terms
and landed cost.
3. Inventory Management & Pricing Data: Inventory Management for high value items such as
Steel & Zinc. Disposal of Steel Scrap, Zinc Dross and Ash. Providing current & projected
material cost details for Tendering, Profitability Analysis and Price Variation. Budget
preparation analysis & monitoring
4. Experience with PGCIL projects &Transmission & Distribution projects
5. Give the Despatch plan to vendor's as per material requirement. *Monitor the rack movement
plan
to
avoid
the
any
kind
of
shortage.
6.Regular follow up with the supplier to maintain the optimum level of inventory Always try
to maintian the Quality paramater of these tiems.
6. Rate Finalization: Negotiation with Suppliers & Transporters for finalisation of rates. Job
allocation to Vendors and Transporters. Monitoring of Order status & payment follow up
7. Knowledge of Transmission Line, Tower Parts, Documentation Process.
8. Ensuring timely supply of Transmission Line Towers at multiple project sites.
9. Coordination with Cross functional departments on various project aspects Engineering,
Finance, Despatch, Logistics, Commercial etc
10. Addressing all Site issues on Supply & Commercials
Aster Teleservices (P) Ltd
Head PPC & Purchase
01.
02.
03.
04.
05.
06.

Planning of routing ,scheduling ,dispatch inspection and coordination.

Raw material control and movement of materials and labor, machines utilization and related
activities.
Optimum utilization of capacity
Inventory control (RM,WIP&FG)
Economy in production time
Physical plant facilities of the required to process the material being scheduled

07.
08.

Necessary materials and purchased parts

The process of planning production in advance of operations ,establishing the extract route of
each individual item part.
09. Managing the starting and finishing for each important item
10. Control of materials to different workstations
11. Movement of tools and fixtures necessary for each operations.
12. Removing bottlenecks in flow of work and ensuring that the productive operations are taking.
13. As a DMR for QMS of 9001: 2000. .(From Nov04 to 2008)
Purchase Dept
01.
02.
03.
04.
05.
06.
07.
08.
09.
10.
11.
12.
13.
14.
15.
16.
17.

Developing procurement processes with suppliers to enhance final negotiation and monitoring
supplier performance.
Manage and control the expediting activities to ensure timely delivery of the material as per
purchase order conditions.
Continuous follow up and monitoring till to receive the required material to the concern
indenter.
Exposure to Capital Equipment Purchases.; Sourcing & procurement of construction goods,
materials and equipments for the business unit.
Preparing purchase orders, BOQs, LOIs etc.
Billing and reconciliation of materials.
Monthly MIS reporting.; Should be having contacts with major manufacturing companies /
Agencies of construction materials
Maintain alternative sources of supply in case of non-performance by existing Vendors.
Good Negotiating Skills.
Desired candidate should have experience in Vendor Development / Purchase & Procurement
functions.
Should have expertise in procurement of all kinds of construction materials.
Should have knowledge of best prices of finishing items.
Calling for quotations / floating enquiries to vendors.
Budgeting, Estimation, comparison of quotes, rate analysis and finalization of rates and cost
for materials and services.
Preparing procurement terms, conditions for technical and commercial.; Reviewing Vendor
Performance and taking corrective actions to ensure timeliness and quality of supplies.
Ensuring timely processing of Bills.

As a Production Engineer for DENSION HYDRALICS INDIA LTD

1.
2.
3.
4.
5.

Planning of Day to day activates

Planning of materials required
Preparation of daily and monthly MIS reports
Maintaining improvements
Cycle-time reduction

PERSONAL:
Fathers Name
:
Date of Birth
Marital Status
:
Languages proficiency :
Religion
Nationality

V.Nanchararao
:
09-06-1979
Married
English, Hindi & Telugu
:
Hindu
:
Indian

Driving License No
Date Of Issue
Date Of Expiring

:
DLFAP2314572006
12/1/2006.
:
11/01/2026.

Permanent Address:
VVRV PRASAD
S/O V.NANCHARA RAO

GUDIVADA MONDALAM
KRISHANA D.T
Declaration
I hereby declare that the above given particulars are true to
the best of my knowledge.

Date:

(VVRV PRASAD)