Anusha V Email & Phone Number

Bengaluru, Ka, In

Bangalore Urban, Karnataka, India

Chennai, Tamil Nadu, India

• Drive force to MRP accuracy & stability, purchasing BOM materials in time to meet production requirements• Handle MRP Exceptions (Expedite, Defer & Cancel) & overdue• Timely release of Pos as per MRP recommendations• Overdue monitoring, schedule & unscheduled follow up with suppliers• Working with supplier to manage NCRs and communicate ECO changes• Negotiate delivery expedites with critical suppliers• Come up with customized strategy to deal with delivery challenges• Update inventory and ensure that stock levels are kept at appropriate levels• Maintain accuracy of helpdesk database of reported problems and the knowledge base of corrective actions which resolved issue• Tracking of shipments & deliveries, working with warehouse and finance team to close GRNIs every month• Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products• Ensuring adherence of safety procedures while engaging external contractors for any work inside Vestas premises• Handle invoice discrepancies through systems like SAP workflow

Bengaluru Area, India

Project Title - Material resources planning, purchasingCustomer - A leading semiconductor gas panel manufacturer with base operationslocated in & out of United States of AmericaDescription - To run the MRP module in Oracle ERP 9i E-Business suite, create PO’sand co-ordinate with the suppliers, resolve supplier queries, continuousprocess improvementSolution Environment - Oracle 9i, Agile PLM• Running exception reports to prioritize the receivables communicate the supplier on the changes in the priorities and update the new delivery dates in the system. Bottom-up re-planning or expediting the order to meet urgent deliveries• Additional tasks include price negotiation for bulk orders after careful analysis of the demand patternin oracle as well as inventory carrying costs• Handling procurement of materials, placing orders, and material control functions for cost saving• Select the most suitable supplier depending on the quotes received from the supplier• Create purchase orders and send it to the appropriate supplier and get the purchase orders approved• Monitor supplier performance to assess ability to meet quality and delivery requirements• Overall responsible for timely execution of PO• Checking & verifying supplier invoices and ensuring timely payment to vendors• Ensuring timely arrival and procurement of raw materials to keep smooth operational flow, and justifying the organization's investments in materials• Negotiating good terms for the clients, and maintaining healthy relations with the clients and vendor parties