Jayashree Kesavan Email & Phone Number

I'm having 1 year of experience as Graduate of Industrial Trainee in Material Management Department. Currently associated with Bharat Electronics Limited, Chennai. Responsibilities of Fully Computerized & SAP Procurement. Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents. Material Management, Purchase Order work under based on SAP MM Module. Reconciliation vendor Statement with SAP System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility. New Vendor Development, Price Negotiation with Vendor, PO Releasing, Material Delivery and Payment etc.

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  Graduate Of Industrial Trainee

  Bharat Electronics

  Sep 2016 - Present - Chennai Area, India

  1. Ability to understand purchasing and procurement methods & procedures.2. Identifying suppliers for Approved products as per Manufacturer (MPN) List.3. Review requisitions and identify source of supply.4. Select contract / supplier to fill requisition in accordance with approved purchasing strategies.5. Prepare details RFQ (Request For Quotation) for each category managed and conduct bidding as and when required responsible for Strategic sourcing of Capital equipment along with management approval process and ensure release of Purchase Order at stipulated time. 6. Preparing price comparison statement and Purchase Orders.7. Preparation of Purchase proposal for Management Approval for Purchase Orders. 8. Preparation of purchase proposals through FLM (File Lifecycle Management).9. Chapter ID & Customs tariff maintenance of each part in SAP. Receiving and checking the customs duty and submit the same to Finance.10. Preparation of Consignment Receipt Report (CRR) & Goods Receipt (GR) for inland items. Receipt of inland & Foreign Materials.11. Preparation of Logistics Invoice Verification (LIV) & Goods Receipt (GR) for foreign items. Forwarding all invoice with respect Document to Finance for payment to vendor.12. Working Experience in Online Procurement through SRM (Supplier Relationship Management through the Web Portal established by BEL).13. Receipt of materials in stores along with proper formalities of documentation and SAP entry.14. Issue of materials from stores along with proper formalities of documentation and SAP entry.15. Arrange proper storage of materials in the identified locations for the same.