Service Manager
Resume:
MANJUNATHA.R
Mobile: +91-876*******
Email id : *****.**********@*****.***
Career objective: To obtain a challenging position where I can enrich my knowledge and contribute towards achieving the goal of my employer and my organization.
SUMMARY :
Over 4 years of experience in the areas of Procurement RFQ, PO creation
Good hands on experience in the area of Procurement (Tactical Sourcing, PR, GRN (service entry ) & finance activities like. bills payable,
Flexible and versatile to any new environment and work on any project.
Education Qualification:
M.B.A (Finance) from ICFAI National College Mysore
Bachelor Degree B.B.M. from D. Banumaiah’s college (Mysore University)
Technical Skills :
Ms-office (Word, Excel, PowerPoint, V- lookup) Tally 9. SAP
Professional Experience :
Organisation : Working with SIEMENS as Specialist from 05-Jan-2015 to till date
Working with Sourcing team for Sesa Sterlite limited manufacturing of Aluminium Extract LTD.
Sourcing for Buying requirements
Calling quotation & negotiation on price, payment terms, vendor registration.
Evaluation of quotation by reviewing the supplier Competitive Quotes and assigning the lowest bid
Creation of Quotation evaluation sheet with comparison sheet for vendor to prepare purchase order
Po creation for IT product,
Creation of Service entry in SAP. GR&IR supporting.
Organisation : Worked in Infosys as Senior process executive from 25th February 2013
to 02-Jan -2015
Job Responsibilities :
Creation of (PR) purchase requisition in SAP tool
Creation of GRN(goods receipts note)
Tracking starting to end facility for the invoice & any related quires.
Internal Audit of PR, PO, Invoice
Maintaining all vendor data management
Ensuring SLA (Service Level Agreement) is met.
Resolving blocked invoice queries / discrepancies
Generating weekly, monthly report & coordinating with teams.
Worked in National Rural Health Mission as Block Program Manager from 18th Feb 2010 to 30th July 2012
Job Responsibilities :
Coordinating all activities of Procurement process & Accounts payable, Po creation
Responsible for sourcing on required materials & calling Quotation of requirements
Evaluation of quotation by reviewing the supplier Competitive Quotes and assigning the lowest bid
Negotiate with price & payment terms with Suppliers, ensured timely payments of vendor invoices
Starting to end material purchasing process
Verify& process invoice to coding payment document.
Data Management, Monthly report & updating in tally 9 ERP
Project budget preparation & Handling allocation of approved budget.
Assist team member to solve queries and complaints coordinating with team
Office Administration.
Personal Profile:
Father Name : Ramakrishna.S
Pass Port No : J8448871
Address : #712, 6th cross,
Basaveshwara Nagar, Hebbal 1st stage Mysore – 570016
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.
Place :
Date : MANJUNATHA. R
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