KAVERI GALAVEEN

Sourcing of raw material, consumables, hardware, and special process vendors as per AS9100D, AS9120, and Nadcap norms. Vendor evaluation and registration, as per company policy and Aerospace standards.

RFQ: flotation, negotiation, and finalizing the lowest bidder with the best quality.

Supplier Domains - Raw Material, Standard Bought-out Parts, Special Process.

Purchase order generation in SAP and taking approval from the General Manager.

Negotiate with suppliers regarding capabilities and performance for procured products and part returns.

Monitoring the part cost expenditure with respect to the estimation costs, quoted costs.

Monitor the order releases to the supplier periodically for a smooth supply of the required materials.

Management of the sole database of cutting tools in a universal location. Maintaining the cutting tool stock details on a day-to-day basis.

Maintaining breakage reports with proper analysis.

• Sourcing of raw material, consumables, hardware, and special process vendors as per AS9100D, AS9120, and Nadcap norms
• Vendor evaluation and registration as per company policy and Aerospace standards
• RFQ floatation, negotiation, and finalizing the lowest bidder with the best quality
• Supplier Domains- Raw Material, Standard Bought out parts, Special Process
• Purchase order generation in SAP and taking approval from the General manager
• Negotiate with suppliers regarding capabilities and performance for procured products and part returns
• Monitoring the part cost expenditure with respect to the estimation costs/ quoted costs
• Monitor the order releases to the supplier periodically for a smooth supply of the required materials
• Tools Database Management Management of sole database of cutting tools in a universal location
• Maintaining the cutting tool stock details on a day-to-day basis
• Maintaining breakage reports with proper analysis.

• Identifying & developing vendor/supplier base
• Conducts new supplier assessment and approval process
• Manages supplier improvement and action plans as needed
• Monitor OTD, and put in place Corrective actions, and LOB to achieve the End user target
• Audit WIP, and finished goods stock every month to ensure firm flow/ Dispatches
• Support the Supply Chain Buyer on supply chain terms & conditions definition
• Negotiate with suppliers regarding capabilities and performance for procured products and part returns
• Monitor the order releases to the supplier periodically for a smooth supply of the required materials.

• Preparation of BILL OF MATERIALS (BOM)
• Implementing Cost Adjustment Method
• Process Discussion & implementation
• Maintaining and analysis of costing and profit margin
• Implementation of Lean Manufacturing & Process automation techniques
• Mechanical Drawing readability
• Preparation of Log sheet, analysis to solve various problems
• Knowledge of MS Connectors & Various connectors
• Maintaining Item master data & Routing updating.