Thibakar CS

• Procurement of CKD auto parts from various domestic suppliers with specified quality, cost & delivery targets.
• Co-ordinate with Part development team for EO changes in BOM, NPD, Obsolescence and Sub-level down parts.
• Strategic Sourcing of different commodities specialized in Panel & Body Exteriors parts.
• Demonstrated performance in working cross-functionally and independently to obtain results.
• Monitoring & analyze commodity market trends, competitor strategies to establish insight development, execution and risk mitigation.
• Manage quarterly supplier reviews with intent of continuously improving supplier performance.
• Worked under senior Mangers & develop ground work for negotiating supplier for LTPA (long term pricing agreements), localization, cost reduction & incoterms for business improvement metrics.
• Ensure company guidelines, polices & professional and consistent approach in supplier relationship.
• Preparation of customized reports for analyzing & incorporating improvements in processes.
• RFQ, Converting PR to PO, PO release based on lead time and progressive follow ups.
• Inventory analysis & investigation of shortage, defect & material irregularities.

Procurement Specialist
• Procuring aerospace engine parts for an Aerospace Company from different international suppliers.
• Negotiation with the suppliers for timely delivery of materials based on production requirement & co-ordinate with them to get best quality.
• Liaising with clients and other network parties for shortage report, WIP, blocked invoices in terms of SLAs.
• Analysing Purchase requisition, PO placement & GR intimation on material delivery.
• Tracking the shipments, Maintain safety stock, doing inter plant transfers to reduce inventory & transit cost.
• KPI calls with the supplier to discuss the critical part & expediting the shipments per requirements.
Master Data Management Specialist
• Accurate & uniform maintenance of Supplier’s details like material's Price, Validity, Contract, Intercoms, Payment methods & terms.
• Validate the Quote and pricing agreement for the vendor and material.
• Contract creation for a new supplier, Adding parts to an Existing contract.
• Analyse the correct vendors for the part and add those parts to the respective commodities.
• Focus and Analyse SSL, SMK, SPK, lot Size & updating it in SAP & Assigning materials to Material Planners.

• BOM, PO, SA, process flow & presentation creation for products.
• Observing lead time and assisted planning of equipment, material and manpower requirements to execute job orders
• Planning, Monitoring and control of the daily production activity and reporting to Manager with daily productivity reports
• Inventory management, quality check, dispatch coordination, Scrap removal.
• Contract negotiated with vendor for price and quick availability of raw materials.
• Investigated production problem, analyse root causes and provided solutions.
• Handled complete logistics operations to facilitate smooth workflow.
• Managed production orders: starts /release, date changes, order splitting, shortages.
• Vendor management for quick availability of raw materials & continuous follow-ups.
• Analyse back orders, current orders and upcoming orders to prioritize, plan, and schedule the production operations