VAITHIYANATHAN K
ADDRESS: NO:*, THANTHAI PERIYAR STREET, PIN: 607105
CUDDALORE DISTRICT, TAMIL NADU, INDIA
CONTACT ON: +91-763*******, +91-790*******
MAIL TO: ******************@*****.***
Professional Summary:
1 years of experience in Supply Chain Management.
Proven abilities in handling SCM Strategic Planning, Customer Relationships, Purchase Order Management, Shipment Tracking and Physical Claims.
Handled SCM with the support of SAP MM and MS Office for Prestigious vendors like HP, RED HAT, PTC, ZIMBRA and MICROSOFT.
Personal strength in Objective Approach, Coordination with clients, Team Building.
Gained exposure of working with ERP Systems like SAP MM, SAP SD
Excellent communication & Team co-ordination skills.
Technical Skills:
ERP: SAP(ERP6-EHP7), Module: MM, BASIC KNOWLEDGE IN SAP SD.
OPERATING SYSTEMS: WINDOWS
OFFICE APPLICATIONS: MS OFFICE, MS PROJECT
Work Experience:
CURRENT EMPLOYER- REDINGTON GULF FZE (COE), TAMIL NADU
DESIGNATION: JUNIOUR PROCESS EXECUTIVE
MODE- PERMANENT
DURATION: 07st JULY 2019 to till date
Roles & Responsibilities:
Functional Expertise: Pre sales activities such as Ordering, Shipment Tracking and major business activities such as Order Loading, Shipping, Transportation, Availability Check (ATP).
Participation in Part creation and extension for FIP Process, BOM creation, IBDN Creation, GRN Status Checking.
Executing procurement plans for materials and ensuring the same to meet the business requirements.
Contacting Product Group Managers and getting relevant Quotations for the materials.
Verifying the Quotation with vendors and raising the Purchase Orders as per Company’s Rules and Regulations.
Creating Purchase Order in SAP from Purchase Requisition and Releasing these orders to vendors.
Checking Delivery Document Type, Delivery Process and assignment of shipping points.
Shipment tracking like arranging forwarder, checking documents to move shipment from vendor to warehouse.
Configuration Expertise in the areas of Returns Processing (Claims), Procurement and Inventory Management.
Ensuring right Payment Terms and INCOTERMS assigned to the customers and vendors.
Establishing exceptional working relationships with vendors discussing and resolving delayed delivery related issues.
Following up with vendor for timely delivery and release schedules on daily basis.
Order acknowledgements follow up on agreed TAT and processing of IBDN (INBOUND DELIVERY NOTE) on time.
Requesting for Non-physical Documents and License from vendors.
Maintain Goods report with Logistics for timely delivery of Stocks.
Taking Weekly Reports and Analysing the data for smooth operations.
Sales Order Creation on the basis of LPO or PI copy.
Initiate the Inter Plant Stock transfer in warehouse virtually. Dealing with End to End Supply Chain Process.
Ensuring Invoice Accounting before due date.
Educational Synopsis:
Completed Bachelor of Engineering in the Department of Mechanical Engineering at IFET College of Engineering, Villupuram Dt with 72%.
Completed Intermediate from A.R.L.M Matric Higher Secondary School, Cuddalore Dt with 77.7%.
Completed SSLC from A.R.L.M Matric Higher Secondary School, Cuddalore Dt with 74.5%.
Personal Details:
FATHER'S NAME : KAMALAKANNAN K
Occupation : Business
MOTHER’S NAME : ANDAL K
DATE OF BIRTH : 15th MAY 1998
MARITAL STATUS : SINGLE
SEX : MALE
LANGUAGE : ENGLISH, TAMIL
Declaration:
I solemnly declare that the above information is true and correct to the best of my knowledge. I understand that if any information given above is found false/incorrect, I am liable to be rejected.
DATE:
PLACE: CHENNAI VAITHIYANATHAN K