Ashwath M
Bengaluru
Summary
To gain in-depth knowledge and experience, by implementing technical and personal skills, to strive for personal and organization's growth.
Overview
7
7
years of professional experience
Work History
Executive
-Inbrew Beverages Pvt ltd
Bengaluru
01.2022 - 06.2024
- Business and Project support on buyers Side for their day-to-day activities Direct Materials & Indirect material.
- Validation of Purchase Requisition and Purchase Orders with reference to checkpoints and as per company standards.
- Purchase to pay P2P Cycle
- Developing concepts Purchase Requisition, Purchase orders, and Goods receipts & also with amendments.
- Updating Prices & creating negotiations in the system-Analysis of the Quotes & preparation of Comparison.
- Attending Pacing meeting submitting valid reason for delay to STM.
- Processing GR To customer location based on Buyer confirmation & Tracking.
- Pulling out the Open PO report and comparing with pacing file to know Priority open PO to expedite.
- Vendor registration & master data marinating Master data management.
- Contract management (Franchise)– Creation/alteration, updating as per quarter wise.
- Working on SD Module in creating sales order, invoice creation and invoice cancellation.
- Validity KYC's Documents till payment claims to outlets.
- Supply chain management (Stock & Sales Reports).
- Monitoring Stock in depots. ⦁ Demand Planning in depots.
- Analysing MIS Reports from KSBCL Site.
SAP MM Consultant(Procurement Analyst)
-United Spirits Limited(Diageo-India)
Bengaluru
08.2021 - 09.2022
- Handling Indirect Materials Supporting for marketing team.
- Creation of sales orders across ALL OF INDIA (State View).
- Maintaining the track of all the Sale order, Invoice & Credit Memo Invoices numbers.
- Sharing the invoices with the appropriate parties via email
- Co-ordinating with SD teams to achieve targeted Outputs and swiftly resolve Issues on SKU codes & errors on SAP.
- Rate updates for brands View in accordance with the parties' agreement Raising a Logcal on HDP_TMUInitiation in NEWGEN to MDM TEAM.
- Developing concepts for goods receipts, purchase orders, and PO amendments (Stream 2).
- Keeping tracker of each PO and GR.
- Email communication with the vendor by sharing the PO numbers after released of both levels in SAP.
- Examining the FI module's list of open items & Closed items on payments for vendor accounts.
- Following up with the payments with finance teams to process PTPs.
- Managing several areas for PO formation in the south region (KTK, TN, PY, AP, KL and TG).
- Releasing 1st level in SAP for PO's (ME28).
- Assisting the Stream 1 Team in the production of POs & GRs as needed.
- Trained New Hires for Sales Order and PO Creation in MM and SD.
- Co-ordinating with MM teams for desired Out-puts & resolve Issue in quick Time.
- Coupa (PR Validation to PO process & assist to vendor Onboarding Process.
- KSBCL Reporting.
Quality Engineer
CNC Automotive Group Pvt Ltd
Bengaluru
05.2017 - 07.2018
- Handling the requirements from internal departments maintaining in MS excel reporting to ERP teams
- Assisting to ERP teams, follow-up with supplier for order delivery
- Total 3 sets of setup operations are reduced into 2 sets of setup operation, which reduced 15 min of cycle time per parts
- Executing inward raw material Inspection, Line Inspection, final Inspection special purpose gauges (PPG) are made for mass production batches
- Provide routine and consistent checks to ensure adherence to quality standards during production by maintaining line documents (SPC, PMC, and Setup approval) and in-process inspection, Analysis of Rejection / Rework using QC tools to reduce wastes & improve Productivity
- Executing Process Audit, Product Audit, Layout Inspection, 5S Audit
Education
Bachelor's - Mechanical Engineering
JSSATE
03-2017
Diploma - Mechanical Engineering
HKE'S Polytechnic Technical Institute
05-2013
Skills
- Excellent verbal/written communication
- Multi-tasking
- Critical thinking
- Process development
- Procurement expertise
- Team management
- Reports
- Procure to pay Cycle
- Strategic Sourcing
- Sourcing to pay
- SAP MM
- SAP SD
- Coupa
- Tally ERP
- MS Office - Excel, Word, and PPT
- NewGen
- ServiceNow
Languages
kannada
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Telugu
Intermediate (B1)
B1
Timeline
Executive
-Inbrew Beverages Pvt ltd
01.2022 - 06.2024
SAP MM Consultant(Procurement Analyst)
-United Spirits Limited(Diageo-India)
08.2021 - 09.2022
Quality Engineer
CNC Automotive Group Pvt Ltd
05.2017 - 07.2018
Bachelor's - Mechanical Engineering
JSSATE
Diploma - Mechanical Engineering
HKE'S Polytechnic Technical Institute
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