Hemanth Kumar N

Working in SAP MM module. procure to pay, vendor registration, goods receipt, direct buyer. Building RFQ packages for OEM, direct commodity parts across various commodities based on production / project requirements and timelines by collecting significant details like Approved Vendor list, drawings, specifications, checklists etc. setup and run eRFX events using tools including reverse auctions if required send RFQ packages to various suppliers in their respective regions or even globally. understand queries from Suppliers and coordinate with relevant partners to provide timely clarifications / resolution to suppliers. Post receipt of a response to validate responses for completeness and identify variances if any and resolve. Preliminary Bid Analysis and submit quote comparison report to partners Provide recommendations and alternate bid strategy if any for effective price negotiation. Negotiating with the respective suppliers on price, delivery etc. Award contract and communicate with Suppliers and relevant partners updating necessary systems to enable PO generation.

Foxconn one of the Apple's primary manufacturing and assembly partners. I playing a key role in Apple's supply chain, and point of contact with the apple team as a buyer in our commodity. Collaboration: Closely on critical project to successfully delivery & drive operational excellence and support Apple's innovation goals. Cost: Development, negotiation & execution and assembly cost strategy, of packaging & Key part components, know the manufacturing techniques of apple supplier & also I evaluate capabilities and cost opportunities for Apple. Evaluation: Developed and maintained professional and productive business partnership with Apple suppliers & participate in supplier evaluation. Clear-to-Build (CTB) Management: Providing visibility to materials supply, highlighting projected coverage and constraints. CTB projections govern what the Supply-Demand & the shortage data sharing to suppliers and Follow-up the materials with supplier respect to CTB input coverage. Planning: Managed demand forecast and supply planning while ensuring supply chain flexibility to reduce risk and maintain continuity. Build support: Engaged into new product introduction (NPI) & readiness review for factory ramp, capacity plan, equipment readiness, Materials readiness. Program management: Lead to communicate schedule & issues with multi-functional teams OPM/EPM/PQM timely to avoid supply impact and pull in materials by needs. On time delivery: Schedule, capacity and supply planning to meet Apple's production demand. Significant Achievements: Improved supplier on-time delivery performance from 70% to 90% through implementing CEDAC Process & Developed the TDM & Escalation matrix for easy data access to our team members.

Procurement Engineer

Representing ABB India Pvt Limited Supply Chain Management as first point to growth of quality and resolving issues for the purchasing of products. Material Ordering and Procurement: Working in SAP MM R/3 procure to pay, vendor registration, goods receipt, Direct buyer. Send RFQ packages to various suppliers in their respective regions or even globally getting quotations, analyzing, and evaluating quotations, to scrutinize the L1 bidder in case of limited/ multiple tendering by comparing the quotations. Understand queries from Suppliers and coordinate with relevant partners to provide timely clarifications/resolutions to suppliers. Post receipt of a response to validate responses for completeness and identify variances if any and resolve. Preliminary Bid Analysis and submit quote comparison report to partners. Provide recommendations and alternate bid strategy if any for effective price negotiations. Negotiating with the respective suppliers on price, delivery, etc. Updating necessary systems to enable PO generation. Release of a purchase order after obtaining approval from the management with Classifications of Purchase order on order value and classes. Following up with the vendor for timely delivery of the material. Ensuring timely delivery of material from supplier to site/ warehouse as per the schedule (Expediting). Correspondence and dealing with suppliers and vendors regarding shortages, rejections, etc. Coordinating with the Stores department and Sellers for the replacement of rejected materials by the Quality department.

Working under SAP (MM Module). Purchasing through indigenous and foreign sources by Floating inquiries (RFQ) through SRM E-portal, getting quotations, analyzing, and evaluating quotations, to scrutinize the L1 bidder in case of limited/ multiple tendering by comparing the quotations. Perform the tasks of negotiating and ensuring compliance with suppliers, Vendor development & evaluation, etc. Release of a purchase order after obtaining approval from the management with Classifications of Purchase order on order value & Classes. Interaction & commercial interaction (vendors) with user departments such as Production Control, Development & Engineering, Finance, Stores & Vendors by conducting TNC & PNC with the vendors. Interaction with the finance department for payment, With D & E for any design modification / technical clarification etc. Interaction with Finance department for budgeting, payment like Advance payment, different types of net 45/60- & 90-days payment of the Vendors. Interaction with IG stores to make goods receipt etc. Following up with the vendor for timely delivery of the material. Ensuring timely delivery of material from supplier to site/ warehouse as per the schedule (Expediting). Correspondence and dealing with suppliers, Vendors regarding shortages, rejections etc. Coordinating with Stores department and Sellers for the replacement of rejected materials by Quality department.

Bharat Electronics Limited (BEL) is an Indian Government-owned Aerospace and Defense electronics company. It primarily manufactures advanced electronic products for ground and aerospace applications. BEL is one of sixteen PSUs under the Ministry of Defense of India. It has been granted Navratna status by the Government of India. Responsibilities: Working under SAP R/3 (MM Module) & SRM (Supplier relationship management) for quotes. Purchasing through indigenous and foreign sources by Floating inquiries (RFQ), Getting quotations, analyzing, and evaluating quotations, to scrutinize the L1 bidder in case of limited/ multiple tendering by comparing the quotations, negotiating with the suppliers for technical and commercials terms and Release the Purchase orders in SAP after obtaining approval from the management with Classifications of POs on order value and classes.

The Company is ISO 9001-2008 certified, ISO 14001 and ISO 18001certification has an extensive product list consisting of Oxygen Free Continuous Cast Copper Rods, Silver Bearing Copper Strips and Profiles, Drawn Wires, Continuously Extruded and Drawn Bars, Flats, Rounds, Strips, Profiles, Fabricated Bus Bar Components.

Passed with 67.9% in Mechanical Engineer

passed with 68% in Mechanical Engineer