1. H.No.: 1045, 1st
Floor,
Sector: 9A, Gurgaon 122001
Mobile: 9015199717
Email: rakesh123x@gamil.com
Rakesh Kumar Thakur
BUSINESS PROFILE
SCM Expert with 7 years of experience in Customer
Service/Supply chain Industry. A potential leader with the skill
set and foresightedness to strategically plan direct & manage
business operations and enhance efficiency.
 Experience Supply Chain Operations (Sourcing,
Procurement, Logistics & Warehouse Management)
 Currently associated with Agilent Technologies, Inc. as
a Process Lead
 Exposure in handling diversified customer portfolio (US,
Canada and Mexico)
 Possess positive attitude, capability to think in and
outside of the box, excellent interpersonal & Client
relationship skills
 Well Versed in creating documents involved in Order
Management piece of SCM (Import & Export Invoices,
Shipping Requests, Packing List, Certificate of Material )
CAREER PROGRESS
Agilent Technologies, Inc., Gurgaon Nov’2010 – Present
Currently working with Agilent Technologies as Process Lead and over the years ‘gained experience as a leader of various
project teams, maximized great opportunities to work on challenging projects and developed critical proficiencies of an
effective leader.
 Taking care of quality Audit for Quotation and work allocation.
 Warehouse management
 SPOC for managing dashboard for all the activities for the current team
 Handling various Back Office Operations activities related to Ordering, Order confirmation, Shipment & Invoicing
 Maintaining high levels of performance on Level SLA’s
 Working for AFO(Americas) Region – Handling all purchase, shipping and logistics function of the project along with
supervision of 7 resources
 Leading weekly calls with client along with the team.
 Running day to day operational activities like managing timely flow of orders, equipment Services and revenue to
meet customer expectations
 Responsible to take immediate action to create the shipping docs (Export & Import Invoice + Summary Packing list)
and sending the same to the business partners (Customer/Projects/ HUB& Plant)
 Working on weekly & monthly presentations to highlight the changes and cancellation of the transactions done in
the previous week & month
 Ensure Quick issue resolution in case of escalations
Procurement:
 Order Creation in SAP as per the CPO received from End Customer
 Creating PR as per Order requirement
 Vendor Management
 Maintaining RFI, RFP, RFQ & SOW's
Core Strengths
 SCM Expert
 Client Relationship
Management
 Team Management
 SOX Audit and internal Audit
 Contract Management
 Quick Analytical Abilities
 Good Interpersonal Skills
 Innovation & Continuous
Improvement

2.  Price Negotiation with Vendors
 Review prices and product specifications from various suppliers to determine the best deal
 PR to PO conversion
 Purchase order creation (Plant to Plant, Vendor PO, Framework PO & Risk PO)
Contract Management:
 Creation, Handling and Maintaining Contracts
 Renewal of existing Contract
 Negotiation of Contract made with Customers, Vendors and different partners
 Working on terms and conditions in contracts and ensuring all the concerned parties are in compliance with the
terms and conditions
Value Adds:
 Pending Invoices Revenue Recognition Project.
 Pending cases in Business Control Reports clean-up project.
 Simplification of Duplicates in invoicing process.
 Simplification of Credit Card Order processing for the Customer and for Agilent.
 Simplification of E-Commerce Allocation.
 Conducts meeting to resolve Pending Orders and Blocked orders.
 Blanket Approval Project.
 Created single reporting tool for whole process.
 Successfully completed the Transitioning for the Mexico work allocation process.
Accomplishments
 Won 15 Individual Performance awards
 Received Certificate of Appreciation for Team of the Q4’14
 Awarded as Employee of the Quarter for Q1’14
 Won 4 CSI award
 Received Certificate of Appreciation for Team of the Year 2012
Associate–Procurement Ameriprise Financial -2009 Dec to Jan and 2010 June to 2010 Nov
 Set up the accounts in the system (Archer) with all proper documentation for Vendors.
 Creating report in Excel for vendors list
 Communicated with Vendor regarding to complete documentation regarding ISR.
 Providing SAS70 alternate form to the customer.
 Create reports from Ariba and share with upper management.
 Creating PowerPoint presentation for meeting
 Creating Minutes of meeting.
Accomplishments
Got appreciated from the management for independently implementing & handling the new projects & vendors
Gurgaon on Call-( Back office executive) -Feb 2009 to October 2009
 Uploading data in our search console from various sources like Magazine, Visiting Card, and internet
search engine.
 Verify same date through the call
 Handling customer query on call
Jharkhandwani (Hindi News Paper)- DTP Operator - Sep 2007 to July 2008

3.  Draft and create final tracing (Adobe PageMaker)
 Editing graphics, photos, and diagrams for materials to be published.
 Co-ordinate with reporters for
 Administrative and clerical procedures like word processing, transcription, form design, and file management.
Academic Credentials
 2006 Graduation with Accounts Honours from Ranchi University
 2003 Senior secondary from JIEC Ranchi
 2001 Higher secondary from JSEB Ranchi
Other Credentials
 Knowledge of Windows XP & 7, MS Word, Power Point
 Advance Excel
 Knowledge of SAP & SAP CRM, Microsoft & Polaris Share Points
 Knowledge of Archer tool for vender management
 Hands-on knowledge of the supply chain process, Logistics, inventory management
 Knowledge of E-Commerce portals: - Ariba, Sicquest, IBM and Eli Lilly etc.
 Adobe PageMaker & Photoshop
 Operating ERP software like SAP ECC7.3-
Sales and distribution SAP transection /NVA (01-05, 21-25)
Procurement process SAP transection /ME (100-107, 21-25
Professional Certification
 Basic Quality & Audit Training.
 Organizational development training
 Six Sigma White Belt.
 Lean six sigma training
 Cyber Source training for credit card compliance
 SOBC- Agilent’s Standards of Business Conduct
 Customer contact Program (Class room & self-paced)
 RRP- Revenue recognition program
Personal Details
Father’s Name : Lal Kant Thakur
Marital Status : Married
Nationality : Indian
Passport : J7493789
Languages Known : English, Hindi
Date:
Place:
Rakesh Kr Thakur