Sathish Kumar Loganathan

• Identify the business opportunities
• Developed and initiated projects, managed costs, and monitored performance.
• Fostered relationships with vendors to foster positive working relationships.
• Boosted revenues by coordinating and executing projects and growing inventory diversity.
• Modified and directed project plans to meet organizational needs.
• Identified plans and resources required to meet project goals and objectives.
• Managed all phases of projects from procurement to commission.
• Oversaw high profile projects for by planning, designing, and scheduling phases.
• Reduced expenditures by effectively negotiating vendor and service contracts to drive savings.
• Provided management for internal personnel, contractors and vendors.

• Handling global procurement for external vendors (HP India sales private limited) and internal procurement internal customers (HP global soft solution, E-global business Asia pacific operation, EDS).
• Production planning for the TEAM and responsible for End to End Metrics
• Make necessary changes in Ariba in case of any block in the order processing.
• Communicating with the customer for clearing pending issues
• Co-ordinate with planner and factory for product availability and order fulfillment.
• Track supplier’s committed date of delivery of orders and ensure on time complete delivery to meet order/project deadline.
• Verifying the Purchase Requisition.
• Resolving Logistic Issue and manage effective order management.
• Training the New Members on Process, quality and company procedures and policies.
• Checking with the warehouse of the Material delivery status and Issuing the RMA to the Vendor for the defective Materials.

• Administered purchase order processes and placed orders as requested, streamlining ordering process and receipt organization for future reference.

· Responsible for the analysis of the purchase requisition, specifications, pricing, delivery and reports for quality.

• Initiating (RFQ / RFI / RFP)and analyzing the Feature / cost and finalizing the Vendor.

· Profound ability to influence and negotiate with regards to payment term, Incoterms & Costing.

· Co coordinating with the logistic team / Vendor and ensure the material reach the end-user with in the Agreed Lead time. End to End Purchase Management.

· Work with the existing suppliers for the improvement of the performance and identify the other alternative suppliers to maintain the requirements of the company.

• Work for alternate supplier sourcing for high demand spend & discuss with commodity managers.

· Plan, develop and implement the strategies, policies and procedures for control of the purchasing department

• Vendor Management.

· Participating in meetings with the suppliers to improve the performance of the life cycle of the product and effective order fulfilment.

• Coordinating with the existing supplier to maintain business requirement to run smooth business and identify the other alternative supplier for the best price which is benefited for the company.
• Coordinating the Technical team in case of ERP Push errors and provide suitable solution to fix the issue and complete the order fulfilment.

· Great PC skills like word processing, spreadsheets, power point.