Vijay Kumar Email & Phone Number

Chennai, Tamil Nadu, India

• Hands on experience in Procurement to Pay cycle (P2P). From the time the material is required to the time it is shipped and payment is made to the vendor.• Process purchase orders to suppliers through ERP and get orderAcknowledgment from supplier and ensure to deliver the material as per specified lead time.• Processing all major purchase related activities through ERP.• Supporting price negotiations with opportunities to drive short and long term cost reduction improvement• Coordinated with logistic team to ensure timely deliveries and distributions to meet the end-users request in a timely manner.• Produced and executed monthly purchasing report with respect to material cost and inventory reduction strategies.• Maintaining records for purchases criteria standards for quality, pricing, and materials availability.• Effective communication to all suppliers including forecast of required materials.• Maintaining supplier scorecards, report on the quality of service, and making recommendations for improvement.• Deductions / replacements for defective materials• Resolve escalations for timely delivery of materials and plan vendor visits as required.• Interacting with finance team and get timely payments and debits to suppliers.• Monitor and maintain desired inventory level to ensure within agreed customer liability• Coordinated efforts with vendors to resolve pricing or credit issues.• Accuracy in PO and error free documentation in ERP System• Supplier agreements to be contracted with suppliers• Maintain MIS reports of all deliverables• Maintain the 5s for cleanliness and easy accessibility documents.