1. MANIRATHINAM .D
Cell: 09677453190
E-Mail: manirathnam91@gmail.com
SUMMARY:
A challenging and growth oriented position in a progressive company, where I contribute to the
organization's success with my financial expertise & through my innovative ideas and desire to
achieve excellence.
-Over 2 year of experience in Procurement-SCM as Execuitve.
-Consistent performer with a strong track record, positive attitude, with ability to handle
assignments under high pressure. -Responsibilities of Fully Computerized & ERP Procurement.
Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement
Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical &
Fast Moving Items, Maintaining All Procurement Documents.
-Working and Monitoring with Commodity Market indicators.
-Materials Management, Purchase order work under based on SAP, Reconciliation vendor
Statement with SAP System & Manual Stock Verification; Analysis of Vendor Performance &
Price Variance & Purchase related all responsibility
- New Vendor Development, Price Negotiation with vendor, Material Delivery and Payment etc.
- Experience in Vendor auditing and Root Cause analysis& CAPA
SKILLS SET
-Procurement of Material
-Material Management
-Expediting
-Comparative Statement
-Budgeting
-Documentation
-Negotiation with vendors
-Vendor Management.
TECHNICAL SKILL:
-Microsoft Word,
-Microsoft Excel,
-Power point,
-Internet.
-SAP ECC 6.0 & EHP 7.2 version.
2. PROFESSIONAL EXPERIENCE:
M/s.Lakshmi Electrical Control System Ltd. Since July '2013 to April ’2015.
M/s.Consul Neowatt Power Solutions Since April’2015 to till Date.
Competencies:
Establishing effective operating policies, lean initiatives and processes.
Comprehensive understanding & experience of purchasing strategies and also inventory
management.
Regularly achieving cost saving targets.
Resourceful and well organized.
Extensive knowledge of purchase order systems and related software.
Deep understanding of the principles of vendor management.
Ability to manage multiple priorities.
Excellent analytical, critical thinking and strategic skills.
Knowledge of SAP.
Personal:
Results orientated.
Leadership and influencing skills.
Attention to detail.
Handling critical issues.
Capable of making important and strategic decisions.
Problem solving.
SAP:
Core Team Member in SAP.
Implementation of Company Code, Controlling Area, Purchase Organization, Purchasing
Group.
Configuration of Pricing Procedure and Releasing Procedure, Automatic Account
Determination, LSMW.
Creation of Material Master, Vendor Master, Source List, Info Record in Various
Scenarios like Standard,Sub-Contract,Consignment and Pipeline.
Working with Batch Management Data and Quota Arrangements.
Exploring of Request for Quotations & Purchase Requisition Phase.
Implementation of Consumption Based Planning & Re-order Planning and Forecast
Based Planning.
Creation of Contracts & Scheduling Agreements.
Conversion of Purchase requisition to Purchase orders.
3. Implementation of Inventory Management Process.
Key responsibility-Imports
Making contract, tracking orders, making L/C payment to foreign partners.
Contact to Customs to making clearance procedures for all shipments.
Testing profiles and documents of Import, following up taxes paid to the State budget.
Contact to Customs to making clearance procedures for shipments by air
Notifying to foreign partners about the amount their debts, making statistics of import
goods every month.
Examine the customs documents before the Director to sign
Solving problems arising in activities related to import and export.
Responsibilities-Local Purchase
Purchasing of Switchgear Components & Preparing RFQ’s and forwarding it to relevant
suppliers / dealers to obtain Quotations and Preparing Purchase Order.
Liaison with suppliers and follow-up for timely receipt of materials & Maintaining
records / database of various categories of approved suppliers.
Preparation of Comparative Statement of Quotes.
Vendor auditing and Root Cause analysis& CAPA.
Working and Monitoring with Commodity Market indicators.
PROJECTS UNDERTAKEN:
M/s.Elgi Equipments Limited & M/s.Mak Controls & M/s.Lmw Limited
Responsibilities:
- Responsibilities of Fully Computerized & ERP Procurement based on SAP. Screening of
Requisitions Prior to Forwarding for procurement In-charge. Procurement of all kind of material
Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level
of Critical & Fast Moving Items, Maintaining All Procurement Documents.
- Reconciliation vendor Statement with SAP System & Manual. Stock Verification, Analysis of
Vendor Performance & Price Variance.
- Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor,
Material Delivery and Payment etc.
- Procurement of all kind of material (Mechanical & Electrical).
- Material Management. Planning for daily consumables material for next one month. Billing
status. Making the comparative statement.
- Ensure the quality & quantity of material purchase at site.
- Creating different reports as required by Management.
- Negotiating with the vendors for Rate, Delivery and Payment Terms.
4. ACHIEVEMENTS:
-Implemented Concepts Like Kaizen & Value Engineering.
-Implemented Replenishment Systems – Kanban, Two Bin and Min-Max.
ACADEMIC QUALIFICATIONS:
-B.E Mechanical Engineering From Sri Ramakrishna Engineering College.
-XII th & Xth Std From Malco Vidhyalaya Matriculation Higher Secondary School.
EXTRA CURRICULAR ACTIVITIES:
-Faculty Member of Sri Sathya Sai Seva Organization Disaster Management Team in Tamil
Nadu.
-Attended State Level and South Indian Level Intensive Training Programs on Disaster
Management and got Certificate From Sri Sathya Sai Seva Organization.
-Certified as First Aid Trainer From St.John Ambulance.
-Member of National Social Service (NSS) and Red Ribbon Club (RRC) & Got School
Championship in Sports in XIIth Std.
PERSONAL DETAILS
-Date of Birth : 05.10.1991.
-Address : 7/1-203, Raman Nagar, Mettur (Tk), Salem (Dt), Tamil Nadu.
-Languages Known : Tamil, English, Telugu.