Ranjithkumar V Email & Phone Number

Chennai, Tamil Nadu, India

 Purchase goods, Sourcing materials, components or services in line with specified cost, quality anddelivery targets. Following with Engineering / R&D Department regarding ECN updating & SupportingSuppliers on any payments dispensary Update and Maintaining a balanced Raw material to meet project requirements. Analyzing MOQ request to optimize the cost by negotiation with Suppliers & client’s Globalprocurement team to avoid the higher MOQ costs and orders. Creating noncompliance material request (NCMR), once quality team reported as damage andreturning it to the vendor. Arranging the parts Via Premium transports authorization for parts which are needed on short notice Analyze and finalize the obsolete part on a monthly basis. Efficiently forecasted on imported parts which are critical in terms of high Lead time & stocked inInventory. Planned Economic Ordered Quantities for Fast Moving Parts where the scope for cost saving is more. Comparing in the increase in plan changes and informing to vendors on regular basis & getting theshortage parts without effecting production. Preparing monthly shortage report / Weekly shortage report / Day wise shortage report. Planning shipments, preparing customs documents, mailing load documents to customs and tracking the shipment.

Chennai, Tamil Nadu, India

• Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.• MIN, MRN, & STO creation and Amendments for Material inbound and outbound process. GRN creation while receiving material from supplier to WH.• Maintaining a balanced inventory consistent, as per project requirement. • Arranging Logistics for Spare Parts for pickup arrangement and re-verse pickup arrangements. • Material Inbound & outbound, Co-ordinate with Transporters and arranging vehicles.• Providing shipping direction to transporter & supplier shipping to specific regions.• Preparing weekly and monthly report with data received from SAP portal and circulate to South region.• Contact with suppliers & Transporters on the promise, tracking and delivery of materials to WHs & sites.

Chennai Area, India

• Computation of Vendor Specific Objective Evidence (VSOE) discounts for HP Software support products.• Creation of NBQ (New Business Quotes) with Deal Registration as required by sales team. Quote Migration process.• Transactional activities: Creating quotes, invoice for the HP support products in SAP.• Client Interaction through mails and chat engines.• Updating the Net License price for the Quote and analyzing the Net price for the compliance check. • Price matching of Quotes as required by Vendor.

Chennai, Tamil Nadu, India

• Collecting quotation from vendors and calculate the least one and price negotiation with vendors.• PR to PO creation & PO amendment activities and Preparation of the GRNs.• Raising debit notes against suppliers/contractors for any cost. Recovery/damage/missing supplies, etc.• Invoice processing and payment tracking for vendors, validating and submitting with billing team.• Open POs closing in the time period. Collecting SOA from vendor in Quarterly once. • Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements.• Carrying out Inventory Verifications Quarterly Basis. • Responsible for complete new supplier forms and follow up with vendor setup team for new supplier creation. Conduct supplier visit and process audit on monthly or quarterly.

Master Of Business Administration - Mba, Finance & Hr, 7.2

B.Com, Accounting And Finance, B

Activities and Societies: NCC & NSS I have completed my UG in the same college.