Blessing Shine Email & Phone Number

Chennai, Tamil Nadu, India

• Handling Buy and Sell Process (Customer PO to OEM PO) for materials which is more than 1 USD and direct purchase orders to vendors for Materials which is lower than 1 USD with received principles of the management and tracking the material ready date with vendor in order to supply the raw materials to production in time.• Further operation will be carried through logistics and local customs clearance team till the material reach to factory.• Establishing and maintaining the all purchase order and shipping documents like invoice, packing list and AWB copies. • Reduce the excess inventory.• Vendor development by identifying the alternate vendor for localization, reduction in delivery time and improves the consistency of quality and cost.• Efficient knowledge in RMA and RTV process.• Liaise with all supporting teams in order to establish and maintain effective and relevant import activities and support in relation to the organization sales, purchasing, materials management, production and overall supply chain functions.• Control the entire purchase cycle from indent verification, vendor rate negotiation, purchase order, bill verification and payment to vendor. • Material incoming status reporting daily, weekly and monthly. • Provide booking in advance of the shipments to forwarder based on the material ready date at shipper place. • Inventory replenishment, product tracking, relational product distribution. • Providing additional materials to MFG kitting location to avoid the line risk.• Perform reverse logistics of EOL and obsolete items.• Run MRP (Materials Requirement Planning ) based on demand variation projected by customer. • Prepare shortage report and follow up with suppliers for materials ETD and ETA with 100% accuracy.• Reporting to customer through mail or phone call about the vendor’s supply plan tracker, Daily transit details, Goods receiving data by weekly basis.

Chennai, Tamil Nadu, India

Handling raw materials like Steel rods, machinery tools, and consumables with more than 20 Suppliers. Based on Customer demand, purchasing the materials on time and fulfilling the customer's satisfaction. As per company guidelines, Stock should be maintained in the store room for 6 to 8 days. Demand-based parts purchasing from Domestic and international vendors and release the PO to the Supplier accordingly. Negotiating and revising the price for the purchasing parts from the vendors. Worked using ERP software. Procure the Machinery tools based on company requirements. Ensure the transit damage shipments and return to the vendor timely with the confirmation of the QC team. Good Expertise in sourcing & purchasing Operational Supplies Solid understanding of materials sourcing and purchasing standard parts and raw materials planning activities with vendors E-mail support has been provided for Vendors and Customers. Trained new engineers to ensure attention to detail and adherence to company policy. Computerized office activities, maintained customer communications, and tracked records through delivery.