Ranjith Pulukkool Email & Phone Number
Who is Ranjith Pulukkool? Overview
A concise factual answer block for searchers comparing this professional profile.
Ranjith Pulukkool is listed as Buyer II ( Army Preposition Stocks Equipment-5 Maintenance Operations (APS-5) Program, Kuwait) at Amentum, a with 35974 employees, based in Mahboula, Ahmadi, Kuwait. AeroLeads shows a matched LinkedIn profile for Ranjith Pulukkool.
Ranjith Pulukkool previously worked as Buyer II ( EAGLE APS-5 Kuwait) at Amentum and Assistant Procurement Manager at Travancore Medicity. Ranjith Pulukkool holds Master Of Business Administration - Mba, Materials Management, A from Nibm Institute.
Email format at Amentum
This section adds company-level context without repeating Ranjith Pulukkool's masked contact details.
Review company-level records connected to Ranjith Pulukkool before choosing the right outreach path.
About Ranjith Pulukkool
I am a MBA educated Materials Management professional with extensive skills and experience across different sectors. • Results-driven and motivated Procurement Leader with extensive experience coordinating and leading high-profile Operations and Maintenance initiatives, achieving milestones and deliverable on-time and within budget by rallying the contributions and effort of strong teams in multiple industries.• Applies strong attention to detail and efficient multi-tasking abilities to excel in time-critical environments, meeting all standards for quality and productivity.SKILLS & EXPERTISE• Strategic Procurement• Operations Support• ERP Systems• Intranet Applications• Work Order Administration• Supply Inventory & Control• Personnel Supervision• Facility Management Administration/Billeting Key Control • Excellent Customer Service• Training & Mentoring• Quality Assurance• Supplier/Vendor Negotiations, Selection, Ratings & Audits• Supplier Rationalization Program Management • Material Management/Purchase Orders• Cost Comparative Statements• Master Schedule of Work Creation and Maintenance• Microsoft Office Suite, SAP, Adobe Creative Suite, AutoCAD• Languages: English, Malayalam, Hindi, TamilKey Achievements:•Fluent in English and Hindi•Generated 150% growth by using effective sourcing and negotiations strategies with suppliers.• Leveraged customer feedback, training, and performance targets to increase customer satisfaction from 80% to 100%• Applied effective sourcing and negotiations strategies to achieve substantial cost savings, and used the best shipping lanes to minimize lead times.Please contact me at EMAIL ( ranjupnair@gmail.com) to find out how I might contribute and add value to your organization.
Listed skills include Customer Satisfaction, Materials Management, Inventory Control, Purchasing Processes, and 10 others.
Ranjith Pulukkool's current company
Company context helps verify the profile and gives searchers a useful next step.
Ranjith Pulukkool work experience
A career timeline built from the work history available for this profile.
Buyer Ii ( Eagle Aps-5 Kuwait)
Current
Assistant Procurement Manager
Combs Sr. Supply Chain Operation Specialist ( Scm & Procurement) - T6 Aircraft Support
Perform a variety of technical supply management work (e.g., inventory management, storage management, cataloging, issuing parts, shipping, and property utilization) at the site level for Contract Operated and Managed Base Supply contracts (COMBS).★ Assists in managing all assigned inventory and equipment★ Arrange/coordinates/expedites flow of material, parts, and assemblies supporting Site COMBS maintenance requirements in accordance with established policies and procedures.★ Verify the accuracy of incoming/outgoing shipments by comparing items with manifests and other shipping documents, checks for damaged items, insures items arc properly identified in inventory or for distribution to appropriate maintenance activity, and prepares and keeps records of goods received/shipped.★ Review production schedules and confers with Program Resource Manager, Site Management, and Lead Mechanics to determine parts required or overdue and to locate parts.★ Requisitions parts and materials and establishes delivery priorities.★ Responsible for ordering, tracking, and ensuring timely delivery of parts required.★ Examines parts delivered to verify correctness and serviceability.★ Monitors and controls movement of parts in the repair cycle to home office or appropriate repair station.★ Completes all required hard and computer documentation.★ Assist in managing material and component inventory at site and processes and expedites supply transactions to insure timely repair and receipt of required items.★ Assist maintenance technicians in the research of parts requests and performs research/validation to backorder non- filled issue requests.★ Reviews maintenance schedules and confers with site management or scheduler to determine time change items and other material required or overdue and locates and expedites required items for timely delivery.★ Arrange movement of material between site and other locations as directed by site management.
Procurement Officer - Base Operation (Global Sourcing)
★ Providing complete supply and service solutions for US Department of Defense (USDoD), NATO, US Military Embassy, EPC contractors, U.S. federal agencies, other MNC’s and relief organizations across the globe★ Formulating competitive bids/estimates/quotations, taking into account best available product mix and appropriate technical and commercial considerations.★ Under general direction, purchases a high volume and variety of materials, supplies, and services.★ Evaluates bids, selects, and recommends suppliers and negotiates price, delivery, quality and service.★ Follows up on all awards until under completion of order★ Negotiates and settles with suppliers regarding damage claims, rejections, the return of materials, over-shipments, cancellations, and engineering changes★ Conduct supplier site visits and rate them as to production capability, performance, and delivery.★ Review the purchase requisitions for clarity, compliance, detail, completeness, and obtain additional information considered necessary
Team Lead- (O&M, Materials) - Logcap Iv
DynCorp International LLC ***Starting November, 2020, DynCorp International is owned by AmentumResponsibilities:★ Responsible for planning, managing and resolving customer requests and inquiries related to the operations that occur at a facility which may include facilities planning, design, construction, allocation of offices and furniture, food services, janitorial, landscaping, move services and maintenance or repair activities.★ Applies policies, procedures and best practice processes to support facilities management. Coordinates the work of others on assignments and allocates work to and assists less experienced team members.★ Examine stored materials for deterioration and damage, providing proper documentation for disposal★ Responsible for gathering, analyzing, preparing, and submitting data necessary to develop and maintain the Master Schedule of Work (MSOW) that documents work performed on facilities and equipment. Ensure timely and accurate facilities and equipment preventive maintenance performance dates are added to the MSOW. ★ Work with Service Desk to ensure preventive maintenance schedule and service order requests are properly created, updated, closed, and reported.★ Monitor daily operations to identify and resolve issues and track MSOW performance metrics. Schedule and conduct MSOW audits to ensure the accuracy of reporting. Prioritize calls (emergency, urgent or routine) and direct an appropriate response. ★ Monitor Service Orders to ensure they are getting done within a specified time frame in accordance with Standard Operating procedures and guidelines. Notify the Base Camp Mayor and ACO in the event of necessary emergency repairs. Provide advance notice of any planned service interruption due to maintenance or repairs.★ Collect the ICL MCL (Inventory control Log and Materials control Log) from all O&M department and Roll up weeklyAchievements:✔ Received awards from Managers & Camp Mayors
Procurement Buyer/Planner -Level 3 At Fci Oen Connectors Ltd
Responsibilities:★ Led the procurement of resale products and printed media for this provider of specialty and commodity chemicals, leading the creation of purchase orders and email communications with suppliers.★ Effectively managed supply chain to ensure on-time delivery and avoid interruptions to manufacturing operations.★ Maintained the authority to negotiate key terms and conditions with suppliers, including pricing, delivery schedules, and payment terms.★ Engaged in extensive research online and through trade shows, supplier listings, trade journals, and other sources in order to gather the necessary materials to launch new products.Achievements: ✔ Achieved measurable outcomes that add value to the company✔ Received awards from Team leader
Senior Executive Purchase
Responsibilities:★ Served an integral role overseeing procurement for a specialty tertiary care health center and 1,450-bed hospital, working with the Main Store, Central Receiving, and Finance departments to process purchase orders with approved outside vendors.★ Negotiated key terms with suppliers to obtain the highest quality goods at the best rates; led supplier rationalization programs to lower the volume of contracts without compromising the organization’s ability to meet patient care needs. Led supplier audits.★ Applied effective sourcing and negotiations strategies to achieve substantial cost savings, and used the best shipping lanes to minimize lead times★ To function based on Cost-effectiveness and Cost avoidance in Line with Quality Standards and Patient Care.★ To ensure all Purchases are done in Line with defined Turnaround Time.★ To monitor Purchase Requisitions on daily basis and maintain track of Processed, Open / Pending PR's and update Main Store and End Users in unusual delays★ To collect minimum of three quotes for all new requirements and high value repeat orders to ensure the products are purchased at best prices.★ To procure all products only against approved Purchase Orders.★ To ensure appropriate registration of all suppliers as per the Purchase Policy.★ To monitor stock of requested items and ensure optimal quantity is purchasedAchievements:✔ Generated 150% growth by using effective sourcing and negotiations strategies with suppliers.✔ Applied effective sourcing and negotiations strategies to achieve substantial cost savings, and used the best shipping lanes to minimize lead times.
Procurement Associate
Responsibilities:★ Responsible for planning the material requirement based on stock and open order after receiving purchase requests from the Store department. Coordinated with the suppliers on stock availability and verified the rate and terms of conditions of purchase Order. ★ Prepared cost comparative statements for quotations received from suppliers. Followed up with suppliers for timely dispatch. Managed inventory levels to production schedules. ★ Filed and archived purchase orders and other documents according to guidelines. Received materials and checked accuracy to purchase order. Maintained records of purchases, shipments, damaged goods and also other related items.
Colleagues at Amentum
Other employees you can reach at amentum.com. View company contacts for 35974 employees →
Andrew Buckley
Colleague at AmentumHigh Point, North Carolina, United States
View →
BE
Brett Eppley
Colleague at AmentumChase City, Virginia, United States
View →
GS
Gregory Sloan
Colleague at AmentumPalm Bay, Florida, United States
View →
KT
Kylene Tuggle
Colleague at AmentumSan Antonio, Texas, United States
View →
BR
Brian Rowe
Colleague at AmentumFallon, Nevada, United States
View →
KK
Kongphop Krataikaew
Colleague at AmentumAlamogordo, New Mexico, United States
View →
EM
Eugene Mcgrath
Colleague at AmentumSuffolk, Virginia, United States
View →
CM
Christopher M.
Colleague at AmentumLas Vegas Metropolitan Area, United States
View →
PB
Pinar Bostan Unal
Colleague at AmentumHuntsville-Decatur-Albertville Area, United States
View →
JP
Jonathan Pennington
Colleague at AmentumWashington Dc-Baltimore Area, United States
View →
Ranjith Pulukkool education
Master Of Business Administration - Mba, Materials Management, A
Bachelor Of Science - Bs, Mathematics, Physics, & Statistics
Technical Diploma, Instrument Mechanic ( I. Mech.)
Associate'S Degree, Mathematics
Frequently asked questions about Ranjith Pulukkool
Quick answers generated from the profile data available on this page.
What company does Ranjith Pulukkool work for?
Ranjith Pulukkool works for Amentum.
What is Ranjith Pulukkool's role at Amentum?
Ranjith Pulukkool is listed as Buyer II ( Army Preposition Stocks Equipment-5 Maintenance Operations (APS-5) Program, Kuwait) at Amentum.
Where is Ranjith Pulukkool based?
Ranjith Pulukkool is based in Mahboula, Ahmadi, Kuwait while working with Amentum.
What companies has Ranjith Pulukkool worked for?
Ranjith Pulukkool has worked for Amentum, Travancore Medicity, Spartan Iraq, Zenith Logistics General Trading & Contracting Co. Wll., and Dyncorp International.
Who are Ranjith Pulukkool's colleagues at Amentum?
Ranjith Pulukkool's colleagues at Amentum include Andrew Buckley, Brett Eppley, Gregory Sloan, Kylene Tuggle, and Brian Rowe.
How can I contact Ranjith Pulukkool?
You can use AeroLeads to view verified contact signals for Ranjith Pulukkool at Amentum, including work email, phone, and LinkedIn data when available.
What schools did Ranjith Pulukkool attend?
Ranjith Pulukkool holds Master Of Business Administration - Mba, Materials Management, A from Nibm Institute.
What skills is Ranjith Pulukkool known for?
Ranjith Pulukkool is listed with skills including Customer Satisfaction, Materials Management, Inventory Control, Purchasing Processes, Facility Master Planning, Logistics, Purchasing, and Supervisory Skills.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trialCheck these profiles if this is not the Ranjith Pulukkool you were looking for.
View similar profiles