Senthil Kumar R Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Flextronics also known as Flex is one of the largest global electronic manufacturing services (EMS) & original design manufacturers (ODM). Direct supplier interaction (global) for PO, order confirmation, delivery schedule, reschedules, shipment.Initiated/ modified PO for suppliers based on the demand.Worked on supplier follow up based on the material resource planning (MRP), reschedules triggered in ERP. Knowledgeable in end to end supply chain management. Skilled in developing business relationship with suppliers.Handled parts for two sites simultaneously with minimal escalation. Experienced in managing suppliers with higher volume & revenue. OTB Management & order placement.Supported suppliers from all regions (America, Europe & Asia). Successful track record of leadership & achievements in all the assignments. Followed up with logistics to ensure shipments are moved on time in order to reduce production shortages.Followed up with Finance for payments.Maintained daily/ weekly data & supported on internal reports.Managed daily workflow depending on the priority & volume.Co-ordinated with Kaizen project team for implementing new process improvements. Facilitated trainings internally.Prepared & maintained SOP, training materials for process.

Chennai, Tamil Nadu, India

Handling requests for quotes (RFQ), process purchase requisitions/purchase orders, provide orders to suppliers, maintain adequate records of purchases, follow up onorders/approvals and resolve issues with invoice/receipt discrepancies. Identify new vendor catalogue to streamline the buying process and the selection of items for purchase. Coordinate with Internal team and Supplier for Purchase Order  Work closely with Account payable, Logistics and cross functional area to troubleshoot and resolve problems upon order fulfilment. Negotiate with suppliers for lead time and service. Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders. Managing Supplier database. Perform root cause anaylsis to expedite the resolution of service issue.

Evaluate Supplier source through supplier initial assessment & selection Evaluate the key index products on which supplier to be sourced Based on schedule timely release of Purchase orders against replenishment time Scheduling and receiving of purchase orders material on time tracking Follow Invoice and Proper Routing To Accounts Department for supplier payment. Managing purchase orders for on time and new project activities Negotiate with suppliers for lead time and service. Develop, maintain and manage collaborative client relationship. Interlocking With The Suppliers –Teleconferences-coordinating client, procurement and supplier on calls. Generating monthly report to superior on open and closed PO condition.