Yamini D Email and Phone Number

Procuring supplies from external Global Suppliers (Eg: DuPont, Corteva etc.) for Syngenta entities, also transfers between Syngenta plants and liaising between supplier, customer and transporter (DHL, DAMCO) for shipment discrepancies.  Follow Ups with the supplier for the on-time deliveries, handling price/quantity amendments, resolving purchase related queries.  Managing and responding on queries from supplier, warehouse, Logistics and End - Customer. Ensure entire team should be on… Show more Procuring supplies from external Global Suppliers (Eg: DuPont, Corteva etc.) for Syngenta entities, also transfers between Syngenta plants and liaising between supplier, customer and transporter (DHL, DAMCO) for shipment discrepancies.  Follow Ups with the supplier for the on-time deliveries, handling price/quantity amendments, resolving purchase related queries.  Managing and responding on queries from supplier, warehouse, Logistics and End - Customer. Ensure entire team should be on top of all the SLA’s, KPI, and make sure timely issue of Purchase orders to the vendors. Effective collaboration with 4PL team for timely delivery of shipments to the customer. Tracking shipments and informing GR team to do the on time goods receipt. Identify and ensure effective actions to follow up bottle next stocks to secure the schedule is not jeopardized, manage materials ordering, delivery confirmation, scheduling and on time delivery to meet master production plan. Maintain metrics, reports, process documentation, customer service logs, or training or safety records. Negotiate with suppliers or customers to improve supply chain efficiency or sustainability. Documented process flows and enhanced Material Management (MM), Procure to Pay (P2P), and Order to Cash (OTC) processes. Drafted action plans, led meetings with client managers to review project status, and proposed changes. Show less

Handle deliveries for the complete Syngenta entities, third party partners worldwide including the information and communication flow. Monitor and resolve order and interface issues, troubleshoot in purchase process and derivation of possibilities in enhancement. Process import as well as export orders and the respective shipping processes with prioritization of different shipments. Cooperation with the finance department to resolve invoice and pricing issues Monitoring and… Show more Handle deliveries for the complete Syngenta entities, third party partners worldwide including the information and communication flow. Monitor and resolve order and interface issues, troubleshoot in purchase process and derivation of possibilities in enhancement. Process import as well as export orders and the respective shipping processes with prioritization of different shipments. Cooperation with the finance department to resolve invoice and pricing issues Monitoring and evaluation of all orders and sales processes as well as preparation of order reports. Engage in RFX initiation process including RFI, RFP & RFQ and comparing / reviewing proposal content, floating of RFQs, and maintaining the prices quoted by the vendors. The process includes Delivery creation, Order confirmation, Pull-in has and Push-out’s, Shortage coverings etc. Support monthly and quarterly inventory target by managing open purchase orders (cancellation, push-out or rescheduling), manages materials phase S in/out planning to, and minimize obsolescence. Show less

End-to-End synergies with the Vendor and Vendor Managers. Meeting with the clients, generating lead, negotiation with the clients, managing key accounts in the business etc. The process also includes Purchase order creation, Procurement, Order confirmation, Shortage coverings etc. Maintained quarterly inventory targets by managing open purchase orders. Troubleshoot (back-end support) the cases raised by Vendor/VMs/Seller Support etc., via internal tools and macros which… Show more End-to-End synergies with the Vendor and Vendor Managers. Meeting with the clients, generating lead, negotiation with the clients, managing key accounts in the business etc. The process also includes Purchase order creation, Procurement, Order confirmation, Shortage coverings etc. Maintained quarterly inventory targets by managing open purchase orders. Troubleshoot (back-end support) the cases raised by Vendor/VMs/Seller Support etc., via internal tools and macros which surfaces onsite. Efficiently maintained the inventory by evaluating vendor/VMs and purchasing new inventory also tracked the same. Reciprocal actions with existing corporate clients, Vendor’s, VMs to automate the task and also responsible for working in tandem with Corporate Communication and mentoring non- tenured associates on the task. Show less