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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.
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.
 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.
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.

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CV-MANIRATHINAM

  • 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.