DANGETI V S D AYYAPPA
Kakinada
Summary
To be result oriented, innovative and pursue a challenging career opportunity, which would utilize my professional knowledge, skill and experience, thus resulting in quantum growth and success of self and organization.
Overview
13
13
years of professional experience
Work History
Sr Executive in P&C and Warehouse Department
RELIANCE INDUSTRIES LIMITED-KGD6
Gadimoga & Kakinada
04.2012 - Current
- Job Responsibilities (Current Position)
- PROCUREMENT & CONTRACTS (P&C - SCM):
- Prepare the (RFQ) request for quotation to vendor as per purchase requisition (PR) through SAP & Manual RFQ also
- Follow-up to vendors for quotations within due date.
- Prepare the (CS) comparative statement for negotiation based on LPP/LCP
- Follow-up with vendors for supplying of materials as per PO terms and condition (FOR ON TIME DELIVERY).
- Follow-up with vendors for Hiring of Services as per CO/WO Mobilizations terms.
- Punching the Order’s in System (SAP) and Issuing order’s to vendor after that
- Follow up on the material to the White House.
- Preparing the file from PR-PO/CO/WO's in complete order.
- Generating the new vendor codes for supplying the materials / service providers to our company through the SCM portal as per EIC/USER request.
- Explain the Billing Procedure to our vendor’s for EBIZ Portal (JMS) for Service Orders.
- Vendor E-Payment Mapping procedures in SCM Portal.
- Purchase, Contract order, and Work order terms and conditions upload in ZDMS through SAP.
- Explaining the task and directives to workmen, force.
- Negotiations with vendors for Local/Emergency Purchases.
- Update vendor profiles as per BUYER, VENDOR, EIC request in RIL Portal.
- Prepare YEXP/CASH purchase proposal in SAP for emergency procurement.
- Maintaining the DCC for the complete P&C Dept.
- (Document Control Center)
- All Supply Chain Management Portal activities, as per vendor request.
- STORE MANAGEMENT: - (FIFO - PROCEDURE)
- Follow-up to warehouse for GRN Process and Original Invoice Purpose.
- Intimate to user department (EIC) for material physical inspection in W.H.
- Overseeing the DCC management and increasing the DCC levels.
- Ensuring quality packing to prevent goods from getting damaged in transit.
- LOGISTICS: -
- Supervising logistics operations by sea freights and road transportation up to factory warehousing.
- Prepare the returnable and non-returnable out gate pass in SAP.
- Negotiating with transporters to ensure the seamless and cost-effective movement of consignments.
- Generating the waybills in the commercial taxes department portal.
- Coordinating with vendors for payment related issues like (RTGS - MAPPING).
Procurement Assistant
Schlumberger
Kakinada
06.2011 - 01.2012
- Support to all Procurement Team
Skills
- SAP (MM-Module) - RP4 SERVER - SCM
- OFFICE AUTOMATION (Excel, Word, Power Point)
- WINDOWS
- TALLY ERP9
- INTERNET & OTHER BASICS
Aadhar
3532 2021 6228
Academic Qualification
- DIPLOMA IN ELECCTRICAL AND ELECTRONIC ENGINEERING BRANCH.
- HARDWARE NETWORKING TECHNOLOGY THROUGH INTERMEDIATE BOARD.
- ELECTRICAL ITI IN (CENTRAL) NATIONAL ACADAMIC OF CONSTRUCTIONS.
- ELECTRICAL ITI IN (STATE) NATIONAL ACADAMIC OF CONSTRUCTIONS.
- (S.S.C) 10TH IN MAHATMA GANDHI MUNCIPAL EM HIGH SCHOOL.
Personal Information
- Father's Name: D BOSE BABU
- Date of Birth: 08/25/1988
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Languages
- Telugu
- Hindi
- English
Disclaimer
I hereby declare that all the statements made above are true and correct. I fully understand that in the event of any information being found false or incorrect, appropriate action can be taken against me.
Timeline
Sr Executive in P&C and Warehouse Department
RELIANCE INDUSTRIES LIMITED-KGD6
04.2012 - Current
Procurement Assistant
Schlumberger
06.2011 - 01.2012
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