Nikam Shubham
Professional Summary
Production Engineer with 4+ years of experience in automotive manufacturing and retail operations, specializing in production planning, quality assurance, and process optimization. Experienced in administering PPAP and APQP submissions and maintaining PSW documentation to meet OEM supplier requirements. Strong background in production scheduling, capacity alignment and inventory control supported by MS Excel-based planning and digital inventory systems. Practiced in root cause analysis, cycle-time studies and corrective action implementation to reduce rework and improve shop-floor consistency. Proven ability to implement digital workflows and financial record improvements for a retail jewellery business, streamlining vendor coordination and stock reconciliation. Seeking a production or quality engineering role where hands-on shop-floor experience and process-driven improvements deliver measurable operational reliability.
Technical Skills
Work Experience
- Implemented and documented PPAP submissions and APQP deliverables to support part approvals and supplier quality assurance.
- Coordinated production schedules with procurement and shop-floor teams to align capacity and material availability with planned work orders.
- Maintained PSW and related quality documentation to ensure parts met customer specifications during pilot and ramp-up runs.
- Analyzed shop-floor cycle times using time-study data and recommended assembly-sequence and workstation changes to reduce rework.
- Conducted root cause analysis on recurring assembly defects and drove corrective actions through standardized troubleshooting and verification.
- Developed and maintained MS Excel planning sheets and simple dashboards to track material status, work orders, and production bottlenecks.
- Directed daily store operations including inventory control, cash handling procedures and customer-service workflows to ensure consistent retail execution.
- Implemented a digital inventory tracking system and MS Excel-based accounting templates to streamline vendor coordination and financial recordkeeping.
- Optimized procurement and vendor communication protocols by establishing reorder points and standardized order schedules to improve stock availability.
- Reconciled daily sales and maintained monthly financial summaries to improve bookkeeping accuracy and support family-level financial decisions.
- Standardized after-sales and complaint-resolution procedures to strengthen customer retention and post-sale service documentation.
- Trained and supervised store staff on inventory management, POS processes and loss-prevention practices to improve process adherence.
Education
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