Manjayya Hiremath Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Current Position End (FEB/2022 - FEB/2023):Company Name : crown stoneJob Title: Supply Chain Management SpecialistKey Responsibilities:Managed procurement processes, vendor relationships, and inventory management using SAP MM.Optimized supply chain operations to enhance efficiency and reduce costs.Implemented strategic initiatives to improve supply chain performance and customer satisfaction.Collaborated cross-functionally with teams to ensure seamless operations and project delivery.Achievements:Successfully reduced procurement costs by X% through effective negotiation and vendor management strategies.Implemented SAP MM system enhancements resulting in improved inventory accuracy and order fulfillment.Led a team in achieving on-time delivery (OTD) rates of over X% consistently.Projects:Project A: Managed the implementation of a new vendor management system, resulting in streamlined procurement processes and cost savings.Project B: Spearheaded the integration of SAP MM with existing ERP systems, improving data accuracy and reporting capabilities.

Belagavi, Karnataka, India

🔹 Supply Chain Management Engineer at AEQUS SEZ PRIVATE LIMITED 🔹Role and Responsibilities: Managed end-to-end procurement processes, including vendor management, RFQ management, and inventory planning for high voltage power line products and transformers. Utilized SAP MM, PP, and SD modules to streamline operations and ensure efficient supply chain management.Key Accomplishments: Implemented a vendor management system resulting in a 20% reduction in lead times and significant cost savings. Led spend analysis and material cost analysis initiatives, resulting in improved cost efficiency and enhanced supplier relationships.Projects and Initiatives: Spearheaded the implementation of ERP tools and processes to improve procurement efficiency and enhance inventory planning accuracy. Collaborated with cross-functional teams to optimize production schedules and meet project deadlines.Skills and Technologies: Proficient in SAP MM, PP, and SD modules, as well as ERP systems and data analytics tools. Strong analytical and problem-solving skills with a focus on continuous improvement and process optimization.Impact on the Organization: Played a key role in optimizing supply chain operations, reducing costs, and improving efficiency. Contributed to the company's strategic objectives by ensuring timely delivery of high-quality products to customers.

Banagaloru

Requisition: The process begins with a requisition or purchase request initiated by a department or individual within the organization. This request outlines the need for specific goods or services and initiates the procurement process.Vendor Selection and Approval: Once a requisition is received, the procurement team evaluates potential vendors based on factors such as price, quality, delivery times, and supplier reputation. Vendors are then selected and approved for purchase.Purchase Order (PO) Creation: A purchase order is generated to formalize the agreement between the buyer and the vendor. The PO includes details such as item description, quantity, price, delivery terms, and payment terms.Goods Receipt: Upon receipt of the ordered goods or services, the receiving department verifies the quantity and quality of the items received against the information specified in the purchase order. This step ensures that the organization receives what it ordered and approves the goods for payment.Invoice Processing: After the goods or services are received and accepted, the vendor sends an invoice to the organization for payment. The accounts payable team reviews and verifies the invoice details, including accuracy, quantity, and pricing discrepancies.Invoice Approval: Once the invoice is verified, it undergoes an approval process to ensure compliance with organizational policies and procedures. This may involve obtaining approvals from relevant stakeholders or departments before processing payment.Payment Processing: Once the invoice is approved, the accounts payable team initiates payment to the vendor according to the agreed-upon payment terms. This may involve issuing a check, initiating a bank transfer, or processing electronic payments through a payment gateway.Reconciliation and Reporting: After payment is made, the accounts payable team reconciles the payment with the corresponding invoice and updates the financial records accordingly. Additionally.

Bengaluru Area, India

Requisition Creation: End users initiate the procurement process by creating a purchase requisition in SAP ERP. This document specifies the materials or services required, along with quantity, delivery date, and any other relevant details.Purchase Requisition Approval: The purchase requisition undergoes an approval workflow, where it is reviewed and approved by authorized personnel, such as department heads or managers, according to organizational hierarchy and approval rules.Purchase Order (PO) Creation: Once the purchase requisition is approved, a purchase order (PO) is generated in SAP ERP. The PO contains detailed information about the requested items, such as vendor details, item descriptions, quantities, prices, delivery dates, and payment terms.Vendor Selection: End users may utilize SAP ERP's vendor selection functionality to choose the appropriate vendor for the procurement based on factors such as price, quality, delivery capabilities, and vendor performance history.Goods Receipt: When the ordered items are received, end users record the goods receipt in SAP ERP to confirm the receipt of the materials or services. Invoice Verification: End users verify the vendor's invoice against the purchase order and goods receipt in SAP ERP to ensure accuracy and reconcile any discrepancies. such as quantity, price, and terms, with the corresponding PO and goods receipt.Three-Way Match: In SAP ERP, the invoice verification process typically involves a three-way match between the purchase order, goods receipt, and vendor invoice. Invoice Approval: Once the invoice is verified, it undergoes an approval process within SAP ERP.Payment Processing: After the invoice is approved, end users initiate the payment process in SAP ERP to settle the vendor's invoice. Payment can be processed through various methods, such as manual check .Vendor Payment: Once the payment is processed, the vendor's account is updated in SAP ERP to reflect the payment made.

Bachelor Of Engineering, Mechanical Engineering

Bachelor'S Degree, Mechanical Engineering, 70%

Activities and Societies: solo performance singing compitation participated got first prize.ompetitive Achievements: Honored to have.

Vtu Belagavi, Mechanical Engineering, 7/10

Activities and Societies: In college, join singing groups to nurture my passion for music while enhancing vocal skills and camaraderie..