Satheesh Ramamoorthy Email & Phone Number

Coimbatore, Tamil Nadu, India

Coimbatore, Tamil Nadu, India

Hyderabad Area, India

Responsible for directing various plant purchasing functions.Vendor Identification, development & analytical assessment, to strengthen supply chain effectiveness through knowledge of procurement procedure (like comparison, negotiation & order finalization etc.)Responsible for arranging plant wide inventory planning meetings.Developed various purchase orders and agreements.Handling various suppliers' activities and solving production problems.Purchasing department was managed in absence of purchasing manager.Knowledge in working out Vendor Performance Ratings through Vendor Audits and results directing towards implementation of Improvements and up gradations.Maintained excellent business relationships with clients, other employees, and vendors.Responsible for communicating clearly, politely and concisely to improve business.Attainments:Successfully implemented WM system for FG & packing materials to enhance the space capacity for storing maximum materials with limited warehouse space.Demonstrated skills in reducing:Plant material cost reduced from average Rs. 4 Cr. to Rs. 3.50 Cr of total financial year by way of monitoring inventory, reducing non moving inventory value and material cost.Plant raw and packing material truck detention from average Rs. 40000 to Rs. 5000 of total financial year.Demonstrated skills in managing and controlling in hand stock of average 50,000 MT of material on daily basis which includes 250 SKU’s of various kinds of materials.Received appreciation letter for implementing SAP system to connecting warehouse operation.

Currently Working in Radico Khaithan Ltd as a Executive-Commercial since Nov 2011Training ExperienceUndergone training program on organization performance SAKTHI SUGARS (LTD) TAMIL NADU for a period of 10 days.Undergone training program on organization performance CHAMUNDESWARI SUGARS (LTD) KARNATAKA for a period of one month.SAP Skills:Material master maintenance through SAP.Contract maintenance for sub-contracting vendor.JC analysis for slow moving and non-moving stock.Inventory correction on every JC end.Production Order verification and Invoice verification.To Raise the PR, RFO, PO. To act as a Core team member while implementing the SAP (MM,SD,PP)To make a Stock transfer note, Transfer posting, Sales Invoice. Responsibilities:Determination of requirements related to the production.Give Vendor rating of quality and delivery.Make Co-ordination between the Supplier and the Organization.Plan vs. Actual analysis & capacity planning.Co-ordinate with vendors for actual delivery status of material.Took independent decisions and organized all day-to-day office functions.Co-ordination from purchase order generation till IR clearance along with payment follow up.Packing & Raw material Issue vs. consumption analysis.All receipt material inform to concern department through e-mail & verbal.Handling Store independently consumable, packing material and Raw Material.

Degree; M.Com(Ib), Institute

pollachi International Business B.COM Gobi Arts & Science College, Gobi Commerce

Bachelor Of Commerce (B.Com.), Commercial And Advertising Art