PInfant Raj
3rd Party Ops Buyer
Bangalore
Summary
Strengths:
Functional Expertise in Order Management, Notebook material Excess and Obsolesce & 3rd Party Operations. Very good in communication and build rapport in short time. Very good analytical skills & problem-solving approach.
Latest Achievement:
Recognized as FY23 Best Team Player of the Quarter for successfully stabilizing a new vendor and expanding operations to a new region, resulting in improved efficiency, increased customer satisfaction, and a 30% reduction in turnaround time.
Overview
10
10
years of professional experience
2
2
years of post-secondary education
Work History
Supply Chain Third Party Ops Buyer
HP COMPUTING AND PRINTING SYSTEMS INDIA PRIVATE LIMITED
06.2020 - Current
- Managing Procurement to Payment of Goods and Service from Vendors to Customers, Plan, Organize, Direct, and control activities related to the Procurement functions
- Ensuring Vendors and Suppliers respond appropriately to the program management requirements including issues of Delivery, Cost, Quantity of the Parts in PO and Invoices
- Handling escalation from CSR, Planner and Vendors by resolving the queries
- Managing completion of IR’s by AP team and GR’s by Dropship Invoice Loads Team
- Tracking the orders shipped from Vendors to Customers and from Vendors to Customers via HP warehouses using Vendors websites
- Managing ETA’s, EOL/Discontinuation of parts reports and validating Quotes
- Latest Achievement:
- Recognized as FY23 Best Team Player of the Quarter for successfully stabilizing a new vendor and expanding operations to a new region, resulting in improved efficiency, increased customer satisfaction, and a 30% reduction in turnaround time.
E & O Planner
07.2015 - 05.2020
- Managing Notebook (E&O) Excess and Obsolesce of the parts
- Notebook Supply Chain E&O (Excess and obsolescence) process validate the excess values and quantities claimed by various ODM’s for each Notebook parts
- Due to various reason, once the forecast drops for any material which leads to an excess with ODM and their suppliers
- This excess is claimed by ODM’s as a liability of HP towards them in E&O Report
- E&O team member responsibility is to validate the excess claimed by ODM in E&O report and regionalize it to the specific region responsible for forecast drop
- This activity starts from the sustaining phase of a part/platform and goes on till the platform becomes discontinue for each specific platform.
Order Management Analyst
ORACLE INDIA PRIVATE LIMITED
07.2013 - 07.2015
- Have process functional knowledge on Quote to Cash and mainly on order processing of Oracle Cloud - SaaS, IaaS & PaaS Subscriptions
- Job Description:
- LOBs handled for booking - Cloud, Linux, Solaris etc
- Handle queries from Sales & Contracts
- Working with cross functional teams such as Accounts Receivable, Collections, Sales, Contracts, Service Delivery teams to address escalations & credit memo rebills
- Worked in Deal management team (Contract drafting) for 2 months
- Strengths:
- Functional Expertise in Order Management, Notebook material Excess and Obsolesce & 3rd Party Operations
- Very good in communication and build rapport in short time
- Very good analytical skills & problem-solving approach.
Education
MBA - Human Resources Management
St. Joseph's
06.2014 - 07.2016
Skills
Oracle R12 Applications: - GDMT, GSI, OM, OKSundefined
Timeline
Supply Chain Third Party Ops Buyer
HP COMPUTING AND PRINTING SYSTEMS INDIA PRIVATE LIMITED
06.2020 - Current
E & O Planner
07.2015 - 05.2020
MBA - Human Resources Management
St. Joseph's
06.2014 - 07.2016
Order Management Analyst
ORACLE INDIA PRIVATE LIMITED
07.2013 - 07.2015
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