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.

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.

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.

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.