G.Vignesh Kumar

*/**-* ***** ******,

Saladiyoor,Tenkasi,Tirunelveli

Pin code 627808. Tamil Nadu

Phone: - +917*********

E mail ID; - adfvra@r.postjobfree.com

CAREER OBJECTIVE :

Achieving a position where I can visualize my career in an innovative and competitive world so as to become a successful professional in an organization and value to the organization as part of team.

PROFESSIONAL EXPERIENCE:

Organization From To Designation

Sri Bhagya Fibre Glass Products April April SCM

(Purchase & procurement)

Boomadevi Nagar, Gerugambakkam 2016 2019

Porur, Chennai - 600122.

(ISO 9001:2008)

RMK Engineering Industries. May Jun. Logistics coordinator

No 8, Tiruverambur,

Trichy - 620***-****. 2020

(Sidco Ancillary Industrial Estate)

RESPONSIBILITIES:

Ownership of buying and sourcing processes leading to success in the key areas of negotiations,vendor management and purchasing lifecycle management.

Assist stakeholders in identifying re-quoting/redirecting opportunities as well as identifying supplier diversity sourcing opportunities

Manage the order process: requisitions from all departments/business units, handle requests for quotes, process purchase requisitions/purchase orders, provide orders to suppliers, maintain adequate records of purchases, follow up on orders/approvals and resolve issues with invoice/receipt discrepancies

Collaborate and work with Indirect Procurement team and business Project Managers to identify sourcing opportunities based on spend through the buyer and sourcing assisted processes

Recommend consolidation of the supply base by consolidation suppliers

Identify new vendor catalogs to streamline the buying process and the selection of items for purchase

Optimize product inventory management

Works closely together with cross functional teams to gain overall customer satisfaction

Expedites past due purchasing orders and works backlog reports to obtain current delivery information

Delivery Lead Time – Responsible for reaching out and following up with supplier to make sure on-time delivery and processed for system updates

Responsible for quotation and purchasing order to ensure on time delivery

Drive cost reduction efforts working collaboratively with the business stakeholders (Product development teams, Quality, Operations)

Effectively Plan and Manage client projects and deliver outstanding service to the clients specification

Assists in the communication to suppliers to match delivery and quality expectations

Generate required process flows For new and existing products.

Proficient in quality analysis tools such as 8D And quality aspects.

Coordination & follow-ups with manufacturing sites & ensure timely deliveries of finished products as per committed plan to distribution & buyer team

Releasing production plans as per available capacities to suppliers, scheduling & prioritizing production and distribution activities as per customer requirement.

Ensure timely deliveries of products as per customer requirement; assign priorities of deliveries with respect to customer demand. Troubleshooting on critical issues like availability of materials, production schedule, delivery planning, quality issues and provide support to NPD team.

Review of material availability and follow up with Purchase for short fall material, follow up with shop floor for every day production activities, ensure adherence for Production and dispatch plan.

Verification of monthly stock statements, transfer of non-moving, short expiry materials to other sites and write off expired & rejected materials.

Perform monthly MRP run in SAP and circulation of the material shortage report to the sourcing team to obtain delivery commitments for raw & packing materials in order to freeze next month’s production plan.

Coordinate roadway logistic tranporters like MRT, TCI and local transport.

Make Production and dispatch plan making using customer online portal.

Followup entire process like production plan, quality plan, packing plan, inventory plan,trandport arrangement and supply plan.

Creation / Modification / Cancellation of PO in SAP

Payment processing for Local / Third Party Purchases

Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP

Handle Shipment Notification (pre-alerts) and follow-up for documentation for shipment clearance

Co-ordination for delivery with Vendor and Freight Forwarder

Track GRN (Goods Receipt Note)

Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation)

Submission of Physical Claims with Vendors on-time

Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

KEY ACHIEVEMENTS:

Made fixtures and gauges for all the molded products.

Reduce Raw material wastages percentage (30 % from 10 %) by the RTM Process in molding.

Made one separate booth for painting & painting inspection equipment’s.

Got apprication letter from TAFE, madurai.(related on plan and successful acticived supply)

TRAINING:

Training program attended about PPAP conducted by KS Consultant, Chennai.

Training program attended about “ Control Plan, FMEA, Poka Yoke, in SUBROS

Paint defects training program attended in TAFE.

Training program attended about “Defact Management " by SUBROS AIR COND LTD, Chennai.

Training program attended about DWM (Daily Work Management) in TAFE.

Training program attended about SPC in TAFE.

Training program attended about VSME syestem (SCM) in TAFE.

Training program attended about Analytical tools improvement in TAFE.

SAP MM KNOWLEDGE:

Configuration of Master Records such as Material, Vendor and Service Master.

Configuration of document types and number ranges for PR, RFQ’s and PO’s

Configuration of Release Strategy for purchasing documents like PR & PO.

Procurement Cycle – PR’s, PO’s, Stock Transport Orders, Goods Receipt & Invoice Verification.

Processing Goods Receipts, Goods Issue, and Transfer Postings for Inventory Management.

Split valuation configuration done for materials procured externally from domestic and international market and in-house produced.

Material types, Number ranges (External numbering) for Material master, PR, PO and changed the field status of the material master records as per the user requirements.

Stock transfer, posting change, Physical Inventory.

Development of material master, vendor master, Source list, info record, maintain material master, maintain vendor master, maintain source list, maintain info record.

Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement.

EDUCATIONAL QUALIFICATION:

Completed Bachelor of Degree in Mechatronics Engineering with 70% (BE – Mechatronics I st Class) March 2016 from Maharaja engineering college, Coimbatore.

Completed 10th from Mangayarkarasi Hr sec school with 77%

Completed 12th from Govt hr sec school, poolangulam with 67%.

Certification courses:

Certified Shipping & Logistics Professional course from Logwiz institute of shipping & Logistics.

Certified SAP MM course from Kat V Tech in Chennai.

PERSONAL DETAILS

Father’s Name ; Gnanasekar

Date of Birth & Age ; 10.02.1994. 26Years / Unmarried

Languages Known ; Tamil, English,Malayalam

Current CTC ; 2.50 Lakhs per Annum

Date;- Yours Truly

Place;- Vignesh Kumar G

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