RESUME

ANILCHENNAKESAVANADH CH Email: add5ug@r.postjobfree.com

Mobile: 994-***-****

Objective: Intend to build a career in a challenging & creative environment and utilize my full potential towards the positive contribution to the firm.

Academic Qualification:

•M.B.A from Christ University on the year 2014

•B.Tech from St.Ann’s Engineering College on the year 2012

Skill Set:

•Procurement - Open Tendering, Restricted Tendering, RFP, Two Stage Tendering, RFQ, Single Source, Just in Time, Just In Sequence, Ship to Line, Vendor Management Inventory, Purchase requisition, Purchase Order, Spend Analysis, Supply Chain Concepts.

•M.S Excel – VLOOKUP, HLOOKUP, Static Dash boarding, Dynamic Dash boarding, Pivot Table, and MIS Reporting.

•Work Experience:

Working as Procurement Specialist in STATE STREET HCL SERVICES PVT. LTD [from May 21st 2018 – Present]

Worked as Procurement Senior Associate in ACCENTURE SOLUTIONS PVT. LTD [from Oct 7th 2015 – May 18th 2018].

Worked as Procurement Associate in ACCENTURE SOLUTIONS PVT. LTD on contract basis on pay roll of COLLABERA INDIA PVT. LTD [June 1st 2015-September 9th 2015].

Worked as Procurement Associate in IBM INDIA PVT. LTD on contract basis on pay roll of DYNPRO INDIA PVT. LTD [July 1st 2014 – May 31st 2015].

•To Validate the Purchase Requisitions (Quote Analysis, Purchase Requisiton Approval Analysis, Sole Source Form Analysis)

•To create both Inventory and Non Inventory Purchase Orders.

•To Dispatch Purchase Orders to Vendors and follow up of Purchase Orders.

•To Negotiate with suppliers and responsible for Cost Saving, Cost Avoidance, Clocking in SAP.

•Follow up with supplier for Delivery/Rejection/Shortage of Material, tracking of shipment details.

•Resolve supply, quality and invoicing issues with vendors.

•Assist stakeholders in generating PR (Oracle i-proc)

•Coordinating with Account department for timely payment to vendors.

•To check whether Goods received (GR) or not using SAP Code MIGO.

•To process invoice received (IR) using SAP Code MIRO.

•Responsible for Paper work like identifying P.O mismatch, Serial Number Mismatch using SAP Code ZQPP.

•To transfer the material electronically from Production plant to spare plant using SAP Code ZB1B.

•To complete TPM Tasks (Transfer Order, Detail Allocation using SAP Code ZSUB, Exception Messages like Pull-in, Push-out).

•To Clear RTV using SAP Code ZQRTV.

•Responsible for OTD (On Time Delivery) by identifying reasons for Problem on Dock using SAP Code ZMGRPP,

•To create ASN (Authorized Shipment Notification) manually using SAP Code ZMD2A.

•Handling Special Procurement, Purchase Price Variance (PPV).

•Source and select suppliers, negotiate terms and conditions, execution of purchase orders and award of contracts, master service agreements Handling RFPs and RFQs.

•Develop alternative vendors for the existing items.

•Project Details (in B.TECH):

Major Project : Plant Irrigation Monitoring and Control System.

Live Project Details (in M.B.A):

•Supply Chain Management (Logistics) in Big Bazaar.

•A Study of Selection Procedure adopted in an organization (H.R Project) in Future Group Retail Ltd.

Projects Details (in M.B.A):

Summer Internship Project: Study of Truck Movement & Ways to Reduce Truck Turnaround Time at H.P.C.L

Declaration:

I hereby declare that all the particulars mentioned above are true to my knowledge.

Place: Chennai

Date: 12-06-2020 ANIL CHENNA KESAVA NADH.

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