SENTHIL KUMAR.L
Mobile No: -+91-917******* / +919*********
Email Id: **************@***.*** / **************@*****.***
Senior/Middle level assignments in Procurement/Supply Chain Management/Warehouse Management with an organisation of repute; Hospitality, Automotive, Semiconductor & FMCG industry
CAREER ABSTRACT
A competent & dynamic professional with nearly 17+ years of extensive experience in diverse fields like Procurement, Vendor Management and Supply Chain activities.
Currently worked with MGM Muthu Hotels Scotland –United Kingdom, as PURCHASE& STORES MANAGER - CORPORATE.
Proven track record in implementing cost saving measures to achieve substantial reduction in terms of production, raw materials, manpower and machine utilisation.
DEFT in handling commercial documentation for Imports. Possess knowledge of SAP R/3 (MM, & SD modules).
Adroit at controlling dispatch activities and transportation for dispatches. Conducting quality control inspection of incoming goods for various parts.
Expertise in handling warehouse management operations entailing stock checking, curtailing inventory-holding expenses & ensuring adherence to various quality standards.
Excellent interpersonal, analytical & negotiation skills with proven track record of achieving numerous cost savings during the career span.
CORE COMPETENCIES
Inventory Management
Handling the inventory function so as to curtail inventory holding expenses and ensuring adherence to maximum and minimum stocking system for various spares and minimizing wastage ( Service & Manufacturing Field).
Overseeing the store management and monitoring the replenishment of stock items. Identifying sourcing for procurement of various stocks to maintain smooth flow.
Handling material planning and developing vendors for timely procurement of materials and spare parts to ensure smooth production operations. Implementing JIT supply for local parts.
Procurement
Developing a sound sourcing strategy and implementing key contracting / procurement strategies.
Identifying, developing & maintaining local / overseas vendor base for obtaining timely procurement of materials at favourable terms.
Preparing purchase schedules for timely procurement of materials, raw materials and capital equipment to ensure smooth execution of projects.
Vendor Management
Identifying & developing cost effective vendor/supplier base for cost effective procurement of materials, spares and consumables.
Working in close coordination with vendors for detailing them on quality requirements and finalizing the quality plan.
Developing alternate vendor for cost-effective procurement & optimizing inventory hold up.
Involved in sourcing of suppliers for Job working such as Sub Contract.
Conducting quality checks of Parts thro PPAP (Production part Approval process) at supplier end as per the project plan.
Controlling the entire production and quality of parts from supplier.
Analysing production losses, quality losses and taking preventive action steps to avoid them in the future.
Monitoring & improving process consistency, process capability for critical & major parameters for supplier parts.
Achieving cost reduction through alternate source development, process change, and cycle time reduction & by quality improvement.
ERP Activities in SAP
Involved in:
Schedule agreement creation.
Item master creation.
Purchase order creation for raw material & Bought out parts.
Price Report generation with respect to GRN.
Daily report generation of supplier delivery & quality performances.
Inventory of supplier parts at all levels report generation and taking action to minimize.
Educational Qualification
Subject
School/Board / University
Grade / %
Year
Master of Foreign Trade
Pondicherry University,
Second Class-50%
2010
Bachelor of Business Administration
Madras University, Chennai
Second Class-42%
2000
Diploma in Computer Application
M.M.C.C
First Class 80%
1997
Diploma in E Business
I.I.C Villupuram
First Class 80%
2001
IT EXPOSURE
Well versed with MS-Office, ERP,SAP R/3 (MM, PP modules), IDS & MMS, WIN HMS (Hospitality based) .
Summary of Experience (17+ Years)
Period
Organisation
Position
Responsibility
Apr,2022 to till date
MGM Muthu Hotels - UK
Purchase Manager
Procurement & Inventory management for Project and Operational Items.
Mar,2021 to Mar,2022
SRM University
Purchase Manager
Corporate Purchases for all IT related & Consumables
Dec’17 to Dec2020
RAMADA Chennai Egmore
Materials Manager
Over all Corporate Procurement for couple of Properties, as well as Lean Management .
Sep’15 to Aug’17
Kohinoor Asiana Hotels
Purchase& Stores Manager
End to end Procurement and Stores Management (Project and Operational Items)
Jul’14 to Sep’15
Hablis Hotels
Purchase& Stores Manager
End to end Procurement and Stores Management (Project and Operational Items)
Jan’11 to Jun’14
Adyar Gate Hotels Ltd
ITC Group
Asst.Manager Project Purchase& Stores
CAPEX & Engineering Item Planning, Procurement & Negotiation.
Aug’08 to Dec’10
Efkon India Pvt Ltd
Asst. Manager Planning & Purchase
Material Planning, Sourcing, Procurement Costing, Supplier quality Management, Inventory & Stores.
May’05 – Aug’08
Foxconn India Pvt Ltd
Supervisor – Supply Chain Management
Material Planning, Sourcing, Procurement, Continues improvement at Supplier end Monitor, Costing & Warehouse.
Feb’03 –May ‘05
Shamken Mulitfab Ltd
Executive Purchase
Auto Ancillary Unit Raw Material Purchase and planning for Production.
Apr’01-Feb’03
Gulf Stevedoring Container Terminal
Jeddha, K.S.A
Visual Data Entry Operator
Yard & Ship planner for loading & unloading Containers.
Apr’98–Dec ‘2000
S.A International Ltd.,
Chennai
Branch In-Charge
General Admin Cum Procurement.
May ’95– Jan’98
M/s Shopper’s Investment & Finance Co. Ltd Chennai
Retail Coordinator
Inventory Management, Monthly Branch Audit (Stock & Accounts reconciliation) and prepare MIS HOD.
PERSONAL DOSSIER
Birth : 3rdJune 1975
Permanent Address : No.12(F3) Saravana Nagar Right Street
Thirumullaivoyal,Chennai – 600062 . INDIA.
Languages Known : English and Tamil.
Marital Status : Married
Father Name : A.Loganathan
Passport No : U8976121 valid till 28/12/2030:
Expected CTC : INR 15 Lakhs P.A
Notice Period : 30 DAYS
Senthil Kumar L