Dynamic Supply Chain Professional with 14 years of experience, specializing in strategic sourcing and raw materials purchasing at Winner Nippon Leatherette Pvt. Ltd. and Gabriel India Limited. Demonstrates a robust background in Mechanical Component and Electronic commodities, complemented by expertise in ERP/SAP MM & PP implementation. Recognized for exceptional problem-solving skills and a proven track record of driving results, leading to consistent promotions within supply chain functions. Committed to leveraging extensive industry knowledge to enhance operational efficiency and contribute to organizational success. Motivated and resourceful supply chain specialist with several years of expertise managing customs compliance, inventory control, customer service and transportation logistics. Meticulous team player focused on developing and implementing process controls and quality improvement initiatives that reduce costs and increase company revenue. Reliable and dedicated leader seeking to leverage strong background into a buyer, planner or supply chain role with progressive organization.
Coordinate material requirements with Scheduling, Production, Sales, and Marketing to support short and long term forecasting in SAP/ ERP, Collaborate with key stakeholders to resolve main constraints & shortages, Managed 20 SKUs from E2E process, Schedule daily/weekly call with business partners to address delivery, logistics and other queries, Maintain and control Raw Material inventory for Job Work Supplier if required, Manage suppliers to ensure timely deliveries and quality compliance (OTIF, ASN Tracking), Maintain competitive price for cost reduction, quality, supplier delivery performance and logistic cost, MIS for Inventory Reporting for SKUs, BOP Parts, Customer Handling upcoming E2E Process, Attending Day to Day issues in ERP/SAP -MM module reference to Purchase department, Review incoming requisitions and apply the necessary control and audit reviews outlined in the requisition to purchase order requirement, Managing material quantity by stock by quantity, by value, good issue and stock movement/reservation/quantity inspection/physical inventory, Creating and maintaining Material master, MRP, MPS, vendor master, PR, Purchase Order & RFQ, Review all Open orders on daily basis and ensure it is delivered from Supplier, Ensure all orders are duly acknowledged by supplier in the system, Manage and administrate multiple databases and systems important to the Purchasing function (SAP MM Module), Managing Data Management Activities (MPS Data) for SKUs, Managing Inter Plant STO and resolve if any issue in system, Initial Supplier audits along with CFT team for vendor finalization, Prepare Department Budget and presentation to top management for monthly KPI Performance, Cost reduction Activities in Logistics and Warehousing, Interact with business partners to support purchase order pricing, questions, exceptions, or quality issue, Coordinated with key suppliers to establish deep supplier relationships and build/extend relationships across the divisions, Implement category strategies and Negotiations strategies reference to cost reduction activity, Drove continuous improvement in cost, delivery, and quality performance, RFQ Comparison and score selection for best supplier, Supplier Upgradation - For quality, delivery and system, Create ideas and implement cost reduction for indirect materials, Resolve commercial and capacity issues at suppliers
15 Days