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Eucharist Vijay T
1/5 ,VELAVAN STREET,WEST KAMAKOTTI NAGAR,VALASARAVAKKAM,CHENNAI
PHONE +919786136116 • E-MAIL euchar123@gmail.com
PROFILE
A result-oriented Analyst with proven success of 5 Years in SCM with recognized strengths in
Strategic Sourcing & Procurement.
SYNOPSIS OF ACHIEVEMENTS
 More than 20 projects won and awarded so far – 2015 Emerio Technologies.
 Project on SUPPLIER PERFORMANCE -2014 Flextronics.
 Awarded as Star of the quater– 2013 Wipro.
 Project on COST AVOIDANCE – Overdue PO & Delivery confirmation - 2012 Wipro.
 Continuous Improvement Project for reducing a time taken for finding out newrequisition
in system-2013 Wipro
 Certified Process trainer in wipro for new joiners in various queues-2013 Wipro.
 BEST PERFORMER AWARD – 2012 Wipro.
EDUCATION
MBA in OPERATIONALMANAGEMENTWITHMARKETINGpassed with first class, 69%
from Vel Tech Engineering College, Chennai in July 2010.
B.E in ELECTRONICSAND COMMUNICATIONENGINEERINGpassed with first class,
74% fromMohamed Sathak Engineering College, Kilakarai in April 2008.
EXPERIENCE
Emerio Technologies India PvtLtd May2014–Till Date
Designation:ProcurementAssociate (SCM) – IT Procurement
Applications:
 Peoplesoft

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JobRole– IT ProcurementExecutive
 Analysing the BOM from presales and sales team for customers requirement for IT setup.
 Send RFQ to different Suppliers and get quotations. Compare quotations and finalize the
supplier based on Cost,MOQ,shipment & Delivery time.
 Negotiating with supplier/Distributors for IT hardware and software for better price to win the
project and to work with OEM’s for deal registration to lock the special price.
 Provide alternate materials available in the market for EOL & EOS items.
 Responsible for procuring the requirements to make sure that the customers requirement is
fulfilled on time.
 Place orders for IT hardware and software and follow up with Local vendors to ensure timely
delivery of material.
 Handling internal procurement activities such as software/server/switches/firewall and other
IT hardwares & renewals and maintaining the asset warranty details.
 Maintaining Asset inventory with the support details of hardware and software and renewing
the same to make sure that the hardware and softwares have the support from OEM.
 To develop the new vendors taking the Quality, Cost & Delivery criteria in mind to meet the
requirements.
 Expedite and reschedule open purchase orders to meet the scheduled setup.
 Co-ordinate with presales and engineers to meet the customers project on time.
Managementactivities:
 Handling a team of three member in procurement.
 Handling Escalations and help my team to get resolved.
FlextronicsTechnologies.,Chennai June 2014– March2015
Designation: Executive-Procurement
Applications:
 ERP 1 – Redpriaire
 ERP 2 - BAAN
JobRole- Executive-Materials
 Process owner for all customer requests to return material for repair or replacement.
 Issue Exchange and Repair orders for In-warranty and Out-Warranty parts.
 Follow up, communicate and complete till the Purchase Order is issued.
 Works with Planning team to avoid material shortages in production and ensure
smooth flow of material for production.
 Co-ordination with the production team & supplier for shipment status of PO.

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WiproLtd., Chennai October 2010– May2014
Designation: Executive
Project: Aviation Industry - Direct/Indirect Procurement.
Applications:
 ERP 1 – MOVEX
 ERP 2 - Source One
 ERP 3 - AMOS
Job Role - Executive-Operations(Global Sourcing & Procurement)
 Global purchasing of consumables and IT products from US/Australia/Canada for clients
requirements.
 Short listing the quotes, which meets the requirement and do the further negotiation with the
supplier for the production and Non Production products.
 Identifying new vendors and work with them for creating NDA’s and contracts with them.
 Performed spend analysis for the procured globally, by different commodities and Worked
with the team to identify opportunities and gaps in procurement policies and processes.
 Issue Purchase Order (PO) to suppliers based on the requirement from the client.
 Review and Amend PO’s based on the supplier and customer requests.
 Handling vendor enquiries & payment related transactions.
 Continuous review on the performance of the supplier and provide information to the
sourcing group regarding the supplier and the services they provide.
 Responsible to avoid service delays and secured significant cost savings by developing
alternative sources for hard-to-find products.
 Contact to customs to making clearance procedures for shipments by Air.
Personal Information:
Name : Eucharist vijay
D.O.B : 16-04-1987
Marital Status : Married
Declaration
I hereby declare that all the above information is true and correct to the best of my
knowledge.
Place: Chennai
Date: (Eucharist Vijay)