Experienced buyer with over 7 years in managing diverse product lines and operations. Proven track record of exceptional performance leading to multiple promotions. Skilled in navigating fast-paced environments to meet complex purchasing needs. Strong understanding of business operations and best practices in procurement.
Overview
9
9
years of professional experience
Work History
SENIOR PURCHASE EXECUTIVE – BUYER
SURYA ADVISORY SERVICES (OPC) PRIVATE LIMITED
Chennai
11.2023 - Current
Created a new purchase order in one day according to the terms and conditions.
Follow up on PO approvals for the PO to the vendor in 3 days, as per KPI.
Coordinated with vendors to ensure on-time delivery of orders.
Follow up with the supplier for order acknowledgment in three days.
Worked with suppliers to expedite open purchase orders and shipments in-transit.
Streamlined operations through implementation of process improvements.
Reviewed monthly delayed deliveries and updated management on status to address issues.
Review the purchase request summary from the Merchandiser's team.
Review the PI and proceed as per the terms and conditions. If any.
Update the details in the tracker for follow-up.
Review the CIPL, and send it to the accounts team for payment processing.
Check for the boss's approval for payments.
Create an order vs. actual summary against vendor PI for the monthly review to understand the current status as per the yearly budget.
Create a quarterly royalty report for royalty fees, and plan for the next three quarters' forecast.
Managed data of accessory stock for royalty items to ensure accurate inventory tracking.
Maintain the budget vs. Actual report summary with management for the status.
Share the supplier scorecard based on the delivery and query response.
Report the submission of payment and the advance payment made to the vendor every month.
Share the individual self-report of the KPI as per the PR to PO creation, and the on-time delivery report.
MASTER DATA HUB - EXECUTIVE
GENPACT INDIA PVT. LTD.
Hyderabad
04.2022 - 11.2023
Collaborated with global SAP EMEA team to develop punch-out catalogs, enhancing procurement efficiency.
Ensured vendor creation adhered to VR guidelines, eliminating duplication errors in SAP.
Managed vendor details by creating, modifying, and deleting records per site requests.
Processed IDocs to ensure data integrity, supporting seamless operations.
Analyzed catalog errors and implemented necessary corrections.
Created and updated catalogs in compliance with site requirements.
Recorded incident reports to provide accurate accounts of occurrences. and conducted detailed analyses of incidents.
Maintained comprehensive tracker for vendor creation and modification activities.
SENIOR OFFICER – PROCUREMENT BUYER
WIPRO LTD.
Chennai
09.2020 - 04.2022
Examined and analyzed departmental field requisitions for completeness and accuracy of information.
Interpreted engineering drawings and specifications to facilitate accurate project execution.
Sent inquiries to global vendors and followed up to secure timely offers.
Reviewed quotes to ensure alignment with purchase requirements.
Commercial and technical knowledge in vendor offer evaluations.
Effective negotiation, finalization and cost optimization.
Vendor selection and order placement through ERP.
Expedited order acknowledgment and ensured timely delivery of goods from vendors.
Meet team and individual key performance indicators (KPI).
Coordinated with vendors to establish fulfillment metrics, including OTTR, late commits, and past due requirements.
Maintenance of purchase orders as per site requirements and vendor requests.
Maintained RTV (return to vendor).
Expedited to bring the parts that are critical at site that may cause line down in production on continuous follow up with vendor.
Synchronize with receiving & accounts team for GR and IR of orders and invoice.
PURCHASE - OPERATIONS BUYER
LEGGETT & PLATT AUTOMOTIVE IND. PVT. LTD
Chennai
07.2017 - 08.2019
Receiving Indents from Planning and Identification of Vendors to float RFQ.
Conversion of Purchase requisitions into Purchase orders.
Creation of Scheduling Agreements for regular materials on yearly basis.
Followed up with suppliers to ensure timely delivery of materials according to schedule.
Educate vendor for the system changes that should be followed by them.
Facilitated daily and weekly meetings with production and planning teams to address shortage parts.
Identified and implemented cost-saving initiatives with material and component suppliers.
Conducted performance and business plan reviews with strategic suppliers to enhance collaboration.
Actively participate in the requirement to retain TS/IATF16949, ISO14001 certification for each L & P.
Identify new areas to support standardization of components and consolidation of supply base.
Ensured compliance with Leggett & Platt purchasing policies for effective procurement.
Plan & Execute new Rationalization & Localization plan to project new saving for the company.
Perform cost analysis considering both qualitative and quantitative data through Make vs Buy analysis.
Completed a short-term course with excellence in SCM Vendor Management, Operational Procurement & Strategic sourcing and category management., Chennai, India