Lakshmi Narayanan

**,********** *** **, ************ Post, S.P Koil, Chengalpattu, TN 603204.

adnxsl@r.postjobfree.com +91-967******* & 755*******

Professional Summery

Experienced purchasing professional with top-notch leadership, program management and planning abilities. Excellent verbal and written communication skills period with an organization nature and advanced problem-solving strengths. Able to improve politics, reduce waste and support all business needs with efficient, high quality materials

Skills

RFQ Flouting to suppliers

PO creation & Approval Process

Order release & Acknowledgment

Process flow of Local & Import

P2P Cycle following

Data Analysis understanding

Reporting Knowledge

Contract negotiation

Relationship development

Graphic presentation

Process monitoring

Problem resolving

Project Origination

Organization and Planning

Schedule and calendar management

New Product procurement

Audit Coordination

Current Roles & Responsibility in all 3 fluid Sites.

RM child parts procurement

1.New Project development activities

a.Acquisition projects RFQ release, Quote collection and submit the child part cost repot to sales team.

b.Engineering P_BOM review and update the part matrix to identify the suppliers for new development parts.

c.Prepare and release RFQ’s to supplier & Quotation follow up.

d.Quote analysis and management approval for PO.

e.New development supplier NDA signoff & initial audit completion.

f.PO creation, approval, order release, order acknowledgement, delivery follow-up, tracking for delivery.

g.P2P cycle follow-up (Identify the requirement, find and development the new supplier, order process approval, material receipt, payment approval)

h.Status update on every weekly meeting and MIS report.

2.Regular production supports.

a.Annual requirement purchase order release with YOY reduction analysis.

b.Critical level supply issues dealing with supplier if required zoom meeting arrangement and close the suppliers concerns for the immediate supports.

c.Supplier invoice corrections for non-stop GRN

d.Correction invoice debit note follow-up

e.Approved Po & open Qty MIS circulate.

f.PO filing & keeping in the share folder for stores and finance reference

Work History

Sr. Executive Purchase, 07/2015 to Current

SFC Solutions India (Fluid) Pvt. Ltd. (Formerly - Cooper Standard Automotive India Pvt. Ltd.)– Maraimalai Nagar, TN

6 years of experience in RM, NON-RM, Project management & production panning,

Maintaining all 3 plant purchase activates (Chennai, Gujarat, Ahmedabad)

Coordinating with 3 plant logistics & Stores teams.

RFQ flouting and follow- up for the quote from the supplier.

Quote analyses & comparison for arrive the final purchase price.

Negotiating with S1 & S2 suppliers to finalize the price & terms.

Release the purchase order to get the part for the as per the timeline for the production.

Procuring the products with best price based on the cost estimation.

Finalizing supplier based on the Quality, Cost, Delivery, Support and service.

Providing all required materials to complete a project within a stipulated time.

Associate, 10/2013 to 07/2015

Jamna Auto Industries Ltd- Singaperumal koil, TN.

Developed new vendors to obtain the cost-effective for goods, Saved Rs 4,61,000 in one year.

Worked with departments to find new and better items to fulfill the needs.

Accepted and processed supply request, and placed orders as per the procedures.

Input all data into system using SAP and recorded order updates with 99% accuracy.

Maintain documentation for all the purchases.

Education

1.B.Sc ISM, 2012 S.R.M Arts & Science College – Kattankulathur - Chennai, TN

2.MBA Sys Mgt, 2014 MADRAS UNIVERSITY (DISTANCE EDUCATION) – Chennai, TN

oContinuing education in Operation research

3.DME, 2020 PSB Polytechnic College (Part Time), Chennai,TN

oContinuing in 2nd year

Achievements

Following project developments are handled

1. FORD New Projects B515MCA (Eco Sports), B562MCA (Figo Aspire),

TOC Line (Eco Sports) and Engineering Changes are handled.

2.FIAT New Projects ( Jeep Compass ).

Following Audits are faced and summited required documents

1.TUV SUD South Asia organizational Internal Audit

2.Statuary audit

3.AEO Certification Audit

ERP Migrations Excel to QAD for 2 plants. (Sanand & Pune)

Got 3 to 5% YOY reduction on current production child part and saved INR 1272000/- in the year of 2019

Supplier visit / Supplier Audit

Rubber Molding & Extrusion process, Stamping & pressing process & Plastic molding suppliers are visited and Audit Completed

Place: Thanks,

Date: Lakshminarayanan.M

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