Prasanth J Email & Phone Number

PPO(Proto & Pilot Operation)Warehouse InchargeRFI created and TA alaignmentRFQ Follow up and Supplier Follow upPR Rised In CAPEX and OPEX (SAP) And follow up ApprovalPR file trackers (hard & soft) follow upGRN made for SAP(Direct & indirect materials)GRN tracker follow upPayment follow up to finance team against GRN DC creation and courier followMaterial handling for INWARD & OUTWARD materialsScaning process for inward & outward material in DWMSCheck sheet & nearmiss tracker follow upACHIEVEMENTSSuccessfully implement barcode system for all stored partsSuccessfully implement packing standard for all domestic vendors.Successfully implement FIFO storage system.

Regularizing material receipts and ensuring the fluidity of stocks from warehouse to stores. Monthly Inventory stock taken and weekly stock checking sheet implementation of my Rack. GRN made against supplier receipts in pandora solar process. Pick list and shipping list create against customer requirement. Sale invoice create in solar process. Visiting Customer end for critical components & expending vendors. Ensure quality, monitoring work with vendor on troubleshooting the previous quality issues. Experienced with SOLAR process and also handled hand scanner.

Vendor selection and new vendor developmentPreparing RFQ’s and forwarding it to relevant suppliers / agents obtain quotations.Po releasing, regular follow up and Visiting supplier end for critical components & expending vendors.Ensure quality, monitoring work with vendor on troubleshooting the previous quality issues.Experienced with SAP process.Analyzing the drawing for feasibility & cost reduction.

Supply performance improvement through CFT approach and by Optimizing ERP Parameters / reports.Implementation of JIT supplies for specified 150 parts – (2 Bin & Kanban system).Implementation of dedicated container for specified 40 supplier partsImplementation of Milk-run system for 6 supplier parts.Re-Engineering of Stores and Machine Shop to Improve Productivity by 130%Coordinated New ERP (SAP) Data Migration, ASN PO implementation, Customized Report For Stores DepartmentRegularizing material receipts and ensuring the fluidity of stocks from warehouse to stores.Implementing Standard Operating Procedures within the warehouse.Materials issued to line against work ordersReview with buyers for shortage parts in DRMACHIEVEMENTSSuccessfully implement barcode system for all stored partsSuccessfully implement packing standard for all domestic vendors.Successfully implement FIFO storage system.