R Madhavan

R Madhavan

Procurement Specialist @ Redington Limited

About

Technical & costing information to support AMSS & live projects, sales, pricing, customer projects, and after-market operations. Follow up with every team to hasten the flow of procedures and documents in order to fulfill the deadlines for production and demands of the customers. Familiarity with the approach and procedures involved

Country

India

City

Chennai

Industry

Information Technology & Services

Skill

Supply Chain Software, SAP SCM, Tool & Die, Pricing Strategy, Invoicing, Mechatronics, Incoterms, Procurement Training, Certified Financial Planner, Request for Quotation (RFQ), Payments, Business Research, Presales Technical Support, German to English, Advising Clients, Financial Goals, Industrial Automation, Key Performance Indicators, High Proficiency, Dispatching

Experience

Redington Limited

Procurement Specialist

Redington Limited

LinkedIn
2024-3 - Present · 2 yrs 7 mos

Chennai

PERFECT GEARS (CHENNAI) PRIVATE LIMITED

Purchase Engineer

PERFECT GEARS (CHENNAI) PRIVATE LIMITED

LinkedIn
2022-8 - 2024-3 · 1 yr 8 mos

India

Perfect gears (Chennai) Private Limited

Purchasing Executive

Perfect gears (Chennai) Private Limited

2022-3 - 2024 · 1 yr

Worked with Various clients like Engine Factory, BHEL, Ashok Leyland, Caterpillar, Bosch, Rotork, Axles India, Flowserve, Rane, Lucas TVS, TIDC India, Faiveley, Bonfiglioli, FMC, Habonim, PMI, JPT, Delphi TVS, Godrej & Boyce, Agco, SFL, Mahindra & Mahindra, TAFE. Order handling, Coordination with various vendors/Suppliers to get the quotation as per client RFQ. Quotation Preparation and submission for Modification and Fresh projects. Finding the correct vendor and Suitable item with reviewing based on client requirements. Reviewing Order acknowledgement, Checking material readiness and delivery, Incoterms, payment terms. Documentation submission to Client for Materials like… Quality Assurances, MTC and other certifications. Obtaining technical clearance for ordering & budget allocation. Commercial evaluation & comparison. Sales order, purchase requisitions, Purchase Order creation in SAP and issuance to vendors followed by all levels of release. Post ordering Coordination with external & internal stakeholders. Effective Fund Planning along with appropriate payment mode. Coordinating with vendors to expedite manufacturing process & arranging milestone payments to vendors as per schedule. Planning for Inspection clearance and material dispatch as per schedule. Creating the correctness of invoices depends upon the nature of PO and verifying the same with the finance team to avoid errors. Day to day follow up with vendors, inter departments and customers to ensure supply of material/equipment within the schedule. Assisting Proposal & Sales Team for cost estimation & bidding. BOM Preparation & Billing Plan for fund allocation. Scheduling in line with contractual delivery period & conditions. Organizing weekly & monthly review with Customers & vendor and inter personnel to ensure the project progress. Identify & timely addressing the issues & deviation to client for clearance & corrective action. Assisting with Inter departments & Clients for all stages.

Education

Park College of Engineering and Technology

Park College of Engineering and Technology

LinkedIn

Mechatronics, Robotics, and Automation Engineering

2018-9 - 2022-6 · 3 yrs 10 mos

This delaminated failure is commonly observed in the 3D printing component due to the fabrication of components in a layer-by-layer manner. Observed fracture indicates the ductile mode of failure, which is very obvious for most polymeric material. The fracture surface of the PLA tensile specimen image . Compared to the ABS specimen, the PLA layer showed high strength but less ductility and less elongation.

Percentage – 85%.

Percentage – 94.4%.

R Madhavan's Contact Information

Email

******@***.com

Phone

(**) *** ****

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