Srinivasan Elangovan

• Led a team to successfully execute purchase activities such as purchase requisitions, RFQs, PO creation, vendor negotiations, and coordination.
• Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
• Oversaw the creation and upload of purchasing reports to client shareholder platforms.
• Adhere to the KPI's and business SLA's.
• Managed outstanding supplier invoices not yet paid.
• Created and uploaded end-user training documentation responsively.
• Strategically planned employee workloads and delegated tasks to ensure fulfillment of seasonal functional demand.
• Supervised day-to-day operations to meet performance, quality and service expectations.
• Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
• Coordinated and chaired team meetings for reviewing business outcomes and communicating ongoing goals.

• Conducting weekly meetings with buyers to understand their needs & ensure the smooth operations.
• Accountable for Supplier preference report & RFQ due report for GENSET buyer codes&Heat transfer category.
• Floating RFQ’s to suppliers based on customers’ (buyer) demands & obtaining quotes from suppliers.
• Assisting buyer for creating& updating sourcing matrix for machining components based on supplier bids.
• Improvising the process by doing regular audit & ensuring the minimum level of errors to avoid customer escalations.
• Prepare & raise purchase orders and order schedules.
• Monitoring the Supplier invoice & clearing the price discrepancy griefs on weekly basis with the assistance of buyer.
• Act as an interface between supplier &buyer on purchasing process.

EDI analyst

• Identifying errors in 856 & 810 raw data and woks with supplier to arrest transaction griefs for EDI On boarding suppliers.
• Work involves Global B2B Implementation of EDI & in-house solutions for new & existing Supplier base Responsible to complete the EDI enablement for high priority tickets within the customer deadline.
• Ensuring the validation of shipping label for all new setup EDI enablement records&SP20Non-compliance.
• Responsible for new projects in Americas & EAME region & also backup for ASN grief in DK projects.
• Identifying the process gap and focus on continuous improvements to over come the road blocks in the Implementation.
• Providing ASN, INVOICE & Shipping label training for WEB EDI suppliers.

• New parts developments for new projects under CRP, Variant, Quality Improvement for Driveline& control team.
• Key account person to implement running part ECN in DLC team& manage the change over of new ECN parts in production.
• Generating the Idea for cost saving through CRP workshop with CFT team to reduce the MS Ratio on less GGM products.
• Responsible for tooling & part PO release. Freezing the development timeline and driving the same until project regularization.
• Extended Supporting to all technology projects & concept build projects for all concept parts development by proto root to validate the design.
• Responsible for Commercial finalization, Vendor selection, Tooling &part PO release. Freezing the development time line and driving the same until project regularization.
• Implementation of Cost reduction ideas & Achieving 3% productivity on DLC annual material spend value.
• Responsible for VE assembly implementation
• Part development as per time line, initial validation, tooling go-head &production part development, PPAP, capacity conformation, schedules monitoring & production handover
• Floating RFQ’s and obtaining quotations with break-up cost from different vendors& doing quote synthesis considering the BOM, raw material, different product & process conditions.
• Localization of critical imported components for the CRP and Delivery improvements