Jaganath U Email & Phone Number

Coimbatore, Tamil Nadu, India

o Procuring of materials as per Requirements, by Contacting Vendors to obtain price quotes, Comparison, Negotiations, Payment Terms, Freight charges, Delivery terms and all other terms and conditions.o Maintaining minimum stock level as per leading time of materials.o Maintaining and updating - Stock reports, Pending items reports, PO raised items reports, material received items reports on a daily basis.o Established inventory levels of raw materials and component parts and maintain minimum inventory levels consistent with productions and sales demands.o Rejected materials are followed, observation or NCR will be raised and shared to supplier and will be closed through replacement or Debit Note.o Ensuring the Payment for suppliers as per commitments (Credit/PDC/LC)o Follow up import shipments, import Documents, Import Payments and CHA.o Placed the Purchase Order to suppliers with complete follow up of the shipment around the worldo Negotiated with Carriers and distribution networks in order to achieve competitive price rates.o Involved in checking of all Import documents like BL and Checklist against Invoice and shipping manifests for conformity to tariff and Customs regulationso Managed all aspects of imports, from approval of shipment, tracking, clearing custom, inventory management and routing to warehouse.o Solved problems with customs officials through technical write-up with proper explanation while the material gone through open inspections. o Handled New projects (Extensions of our company) with finding proper vendor for quote, comparison, and negotiations. Filing and submitted both Hard copy, Soft copy of all documents (Quote, Comparison with negotiation record, PO, Invoice with Gate Entry and GRN)

Coimbatore, Tamil Nadu, India

o Preparing PO for the Materials which needed for themonthplan by Supplier wise.o Ensuring the on-time delivery of the materials.o Planning & Procurement of material on time andreviewedquality of purchased products.o Ensuring the Payment for Suppliers as percommitments(Credit/PDC)o Maintaining minimum Stock in stores & Updating stockdailywise in database and submitting to management.o Product cost negotiation (by comparing and evaluating) &cost analysis.o Maintaining updated records of purchase products, deliveryinformation and invoices (e.g., vendors wise, quantities,prices, delivery details with date) into internal databases.o Verifies receipt of items by comparing items received itemsordered; resolves shipments in error with suppliers.o Preparing Quotation for the all the Sales, E-way bill & Invoice.o Maintained records of Purchase , Inventory controls , Cost reduction and sales.

Coimbatore, Tamil Nadu, India

oProcuring the Materials against requirements which is requested by concerned departments.o Ensured all the purchase operations were performed in accordance with company policies and procedureso Followed Up on Delivery Schedules, Payment and invoice querieso Ensured products and materials ordered were up to the company quality standards.o Inspected goods for any defects and missing partso Daily Stock list updated .o Maintained records of purchases and saleso Managed and supervised multiple procurement functions, ensuring the company goal’s were met.