MAGENTHIRAN M

• Inbound and outbound gate entries: Ensured a smooth flow of materials with accurate documentation.
• Coordination with OEM vendors, suppliers, and logistics: Managed procurement and dispatch timelines effectively.
• Service team support: Assisted in parts identification, quotation preparation, and customer follow-up.
• Material procurement via DICV: Adhered to monthly schedules covering STO, APO, and VOR orders.
• Aged stock monitoring: Oversaw liquidation processes to optimize inventory.
• Claims process adherence: Managed batch-based claims with accuracy.

Vendor Billing and Financial Coordination.

• Vendor invoice verification: Checked the accuracy of bills against purchase orders and delivery notes.
• Payment processing support: Coordinated with finance teams to ensure timely vendor settlements.
• Cost tracking: Maintained records of spare parts and service costs for reporting.
• Vendor compliance: Ensured adherence to contractual terms, tax regulations, and audit requirements.
• Applied profit margins of 20% to 25% to inward processes.

• Inbound and outbound gate entries: Ensured a smooth flow of materials with accurate documentation.
• Coordination with OEM vendors, suppliers, and logistics: Managed procurement and dispatch timelines effectively.
• Service team support: Assisted in parts identification, quotation preparation, and customer follow-up.
• Material procurement via DICV: Adhered to monthly schedules covering STO, APO, and VOR orders.

• Oversaw parts inventory requirements and managed the ordering process to ensure timely availability.
• Handled customer inquiries and resolved escalations, maintaining high standards of service delivery.