Madhan Kumar Email & Phone Number

Bangalore Urban, Karnataka, India

Worked as a Senior Procurement Engineer in MRO TEK REALTY LIMITED Bangalore.

Chennai Area, India

 Understand Material Requirements Planning (MRP) and action on all New Buys, Push, Pull, Cancel, pre-delivery confirmations to Supplier and monitor Past due Purchase Order Responsible for procurement of all kind of electronic Active, Passive and Mechanical items. Checking with other EMS companies, customer portals and Internal stocks before placing new purchase orders with vendors Receive and Evaluate Supplier responses in time and taking appropriate action. Responsible for ensuring availability of materials in accordance with production plan and support the production process to fulfill KPI targets. Responsible for follow-up with suppliers for on-time delivery and monitor the performance of suppliers in terms of delivery To work on Excess & Obsolete items with other Internal and global sites. Maintaining pricing, delivery, lead time and other terms and conditions consistent with business requirements. Shipment tracking and co-ordinate with logistics team for priority handling.  Co-ordinate with suppliers for any deviations (quantity discrepancy, documentation issues, quality concerns etc)  Co-ordinate and support warehouse to set up Safety stocks and re-order levels. Close co-ordination with Internal Material Handling team, Production and Quality and Finance for any concerns in Material supply, physical as well as documentation and Payment issues etc. Responsible to update parameters in Material Control Systems. Suggest and implement improvements on the current process. Ensure 100% Data set up in ERP database to avoid the manual works in Purchase activities Train new and existing team members on job basis on relevant tools or topics Maintain and monitor reports as per requirements.

Chennai Area, India

 Responsible for procurement of all kind of electronic Active, Passive and Mechanical items. Understand Material Requirements Planning (MRP) and action on all New Buys, Push, Pull, Cancel, pre-delivery confirmations to Supplier and monitor Past due Purchase Order Receive and Evaluate Supplier responses in time and taking appropriate action. Responsible for ensuring availability of materials in accordance with production plan and support the production process to fulfill KPI targets. Responsible for follow-up with suppliers for on-time delivery and monitor the performance of suppliers in terms of delivery To work on Excess & Obsolete items with other Sanmina sites. Maintaining pricing, delivery, lead time and other terms and conditions consistent with business requirements. Shipment tracking and co-ordinate with logistics team for priority handling.  Co-ordinate with suppliers for any deviations (quantity discrepancy, documentation issues, quality concerns etc)  Co-ordinate and support warehouse to set up Safety stocks and re-order levels. Close co-ordination with Internal Material Handling team, Production and Quality and Finance for any concerns in Material supply, physical as well as documentation and Payment issues etc. Responsible to update parameters in Material Control Systems. Suggest and implement improvements on the current process. Ensure 100% Data set up in ORACLE 11i database to avoid the manual works in Purchase activities Train new and existing team members on job basis on relevant tools or topics Maintain and monitor reports as per requirements.

Chennai Area, India

 Responsible for procurement of all kind of electronic Active, Passive and Mechanical items. Understand Material Requirements Planning (MRP) and action on all New Buys, Push, Pull, Cancel, pre-delivery confirmations to Supplier and monitor Past due Purchase Order Receive and Evaluate Supplier responses in time and taking appropriate action. Responsible for ensuring availability of materials in accordance with production plan and support the production process to fulfill KPI targets. Responsible for follow-up with suppliers for on-time delivery and monitor the performance of suppliers in terms of delivery To work on Excess & Obsolete items with other sites and EMS industries Maintaining pricing, delivery, lead time and other terms and conditions consistent with business requirements. Shipment tracking and co-ordinate with logistics team for priority handling.  Co-ordinate with suppliers for any deviations (quantity discrepancy, documentation issues, quality concerns etc)  Co-ordinate and support warehouse to set up Safety stocks and re-order levels. Close co-ordination with Internal Material Handling team, Production and Quality and Finance for any concerns in Material supply, physical as well as documentation and Payment issues etc. Responsible to update parameters in Material Control Systems. Suggest and implement improvements on the current process. Ensure 100% Data set up in ERP Fourth shift database to avoid the manual works in Purchase activities Train new and existing team members on job basis on relevant tools or topics Maintain and monitor reports as per requirements.