1. Sabarikrishnadas K R
Manager - Commercial (Raw Material Procurement)
Mullurkara,Thrisur,Kerala,India-680583
Sabari55555@gmail.com
+91 9745302233
www.linkedin.com/sabarikrishnadas
www.facebook.com/sabaridas
More than 7 Years of extensive experience in FMCG, Agri Industries handling
various Levels & strategies of procurement.
Exposure in farm level agriculture produce buying and multiple locations Job
works management.
Expertise in handling multiple vendors and materials, Plants.
Field survey, Vendor assessment, 3rd Party, Loyalty programs for farmers.
ERP exposure SAP-MM ,MS Excel,PPT, Reverse auction through e-portal
Good in negotiation and Long term relation building, Multi-tasking
ACPL
2016
Marico Ltd
2015
2014
Appreciationfrom Board – Quality improvementin Charcoal
Value Walker – Project of AXIS BANK funding
Best Performer - Non movingByeproductsales
ManjilasGroup2012
EasternGroup2011
Special recognition for smooth seasonal procurement.
Appreciation from Group chairman for Dept Management.
A W A R D S & R E C O G N I T I O N S
S U M M A R Y

2. ACPL– An GulfarGroup
Manager - Commercial
2016 Jan- Current
Procurement of Coconut shell charcoalfor Activated carbon, Forecasting surveys
Vendor development, Market parity control, Monitor Procureto Pay,Vendor
assessment, Managing a team of 4.
MARICOLTD
Senior Buying Officer
2012 Nov – 2015 Dec
MIS , Farmer meeting, Procurement of Coconutcopra through collectioncenters &
traders , farmer Training , SAP, E-Portal thru buying, Portaldevolepment,Loyalty
programs, 3P , Logistical support , Model coconutfarm dev, Nut buying, Byproduct
sales, Customer development, Payments collection, Reverse auction.
ManjilasGroup
Executive– Purchase
2011June – 2012Nov
Independent charge of Packaging Material Procurement , New design development ,
Vendor development , 3P Jobwork , Just in Time (JIT),SAP,NonMoving stock
Seasonal planning ,Cartons,LD&HD packs, Duplex ,Procureto Pay monitoring
KancorIngredientsLtd
Commercial officer
2011Jan – 2011 June
C formcollection , Paymentfollow-upof sales , Vendor payment follow up, Pre&Post
sample collectionof customer samples ,Qc report follow up
EasternGroup
2009 March – 2011Jan
Jr.Purchase officer
PO Creation , Centrifuged latex ,Curled coir rope ,Fabric Purchase, Pricenegotiation,
ISO 9001-2008,Job work allocation, fabric design co-ordination, Fund allocation to
vendors, Managing a team of 2.
BharathiarUniversity
Coimbatore
2014- 2015
Post GraduateDiplomain Logistics & Supply chain Management
Calicutuniversity
2006-2009
Bachelor of Science - BOTANY.
Technical SAP - MM , MS Office, ERP,ISO Internal auditor , E-Portalbuying ,
Personal Extensive Travelling , Vendor relation , Team building , Go-getter
S K I L L S
E D U C A T I O N
W O R K E X P E R I E N C E