Veenesh Bangari

●Over 10 + years of enriched experience with impressive success in
driving Procurement, Vendor development Sourcing & Cost Estimation.
● Passionate, committed & confident leader with a successful career
chronicle in leading execution of large-scale projects, creating &
onboarding project teams while monitoring project progress, and
providing timely feedback.
● Worked in SEZ import & export documentation, stores & Logist

Cyient Limited

Preparation of commercial bid evaluations and selection of vendor based on cost,
quality & capability of vendor.
❖ Aligning of Procurement process of Procurement Plan / RFQ, Technical coordination
meeting and normalizing process / Conditions of contract compliances / Procurement
Progress reporting / Negotiation based on self-estimation with approved vendor.
❖ Responsible for developing vendors with alternative materials and spares of lower cost
and comparable quality which suits the purpose and are economical.
❖ Monitoring project activities on regular basis and conduct management weekly review
meeting with schedule and other supporting team as per schedule.
❖ Performance-driven transformation & change agent; rendering guidance in refining
existing operational practices, deliver value to business/ clients also leading to cost &
resource optimization adhering to the timelines
❖ Verifying the Purchase requests (Specifically for long lead items) & Provide the priority
to meet our schedule requirement.
❖ Continue to develop skill sets and leadership ability of the commercial and
clinical planning, procurement, operational resilience and materials
management teams through mentoring, technical and business training and
challenging assignments that build confidence and demonstrate the team’s
ability to make significant contribution to Technical Operations and the
company.
❖ Responsible for the life of each purchase order from the time it's ordered to the
time it arrives on the Warehouse/End customer.
❖ Worked very closely with the buyers and help them get their dates/orders
entered into the system.

❖ Build relationships with vendors for confirmation of order up to when the
order is ready to ship.

Apollo Aerospace Components India
Pvt Ltd- Belgaum

Roles & Responsibilities: (Logistics Dept)
❖ Lead executive at Apollo Aerospace warehouse team site.
❖ Handling Customs Export & Import from SEZ documentation at Customs gate.
❖ Preparation of Bill of Entries, shipping bill, deemed export and DTA sale
documents in SEZ online system (Government Web sites)
❖ Follow-up for Pre-Alerts documents received from CHA (Customs House Agent)
❖ Coordinate with the CHA for Inspection & Pass-out at the respective ports
❖ Track movement of shipments (Imports, Export, Inbound &
Outbound) & responsible for OTD
❖ Re-warehousing certificate records pertaining BOE, DTA & Deemed to the
Authorized officer every month.
❖ Sending daily updated tracker to management.
Roles & Responsibilities: (Purchase-Account handling)
❖ Forecast the material movement on every month and plan for the inventory.
❖ Coordinate with HQ team for the material report and communications
❖ Responsible for Contract Reviews, Feasibility Study and Risk analysis
during receipt of new projects or Long-term agreements
❖ Focus on Key Deliveries like, On time delivery
❖ Cost reduction in logistics and freight charges
❖ Coordinate and handle auditors and ensure Zero non-confirmations
❖ Liaising with Sales, Projects, and Logistics departments to understand the
volume and mix of demands in different regions globally.
❖ Reducing Cost and Lead Time by negotiating with suppliers and
identifying innovative solutions
❖ Was deployed at Apollo Aerospace UK to set up a new warehouse project in
the year 2019 and exhibited the good performance
Roles & Responsibilities: (Store Dept)
❖ Follow up for raising the Purchase order, Materials
❖ Materials received from vendors with Invoice, P.O & excise copy.
❖ Prepare the GRN (as per the P.O terms & conditions)
❖ Store the materials in specific area, if materials are chemical or shelf life
than storing as per MSDS (materials safety data sheet), like temperature
control etc.
❖ Proper posting in ledgers, like FIFO method.
❖ Raising the Indents for Re-order level materials for maintaining of inventory.
❖ Prepare the monthly materials shortage report, stock reports, reconciliation
report, quarterly stock report, Shelf-life materials report, year ending

statements, Materials rejection report, ageing report, facing of internal &
external audits etc.
❖ Maintained the Inventory in MDS (Master Distribution system) And
manpower handling.
❖ ABC analysis, risk management.
❖ Materials dispatches with proper packing, invoice/Delivery Challan, Tax invoice,
declaration letter, issuing of E-Way bill & other tax related documents etc

Diploma in Mechanical Engineering