Chandrappa K S is seeking a role in supply chain management. He has over 8 years of experience in procurement, planning, and sourcing roles. His experience includes managing purchase functions, developing long term supplier partnerships, conducting supplier audits, and analyzing vendor performance. He is proficient in ERP systems like SAP and seeks to contribute with his skills in production, quality, and purchasing practices.

1. Resume
Chandrappa K S
Mobile: +91 8088850853
No.274, Basavanapura Main E-mail: chandan.sn007@gmail.com
Road K R Puram, Near Silicon City College
Bangalore - 560 036, Karnataka, India
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Career Objective:
• Achieving consistent results continuously
• Adopting appropriate strategies & processes
• Providing profitable support & services
• With a sense of belonging & pride of association
Skill Sets:
• Energetic person with grasping abilities in functional knowledge built on exposure
to Production, Quality & Purchasing practices in Automotive & Industrial Products.
• 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 creating Purchase Order.
• Material Procurement Receipts, Physical Inspection, Stacking, Maintaining
Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All
Procurement Documents
• Reconciliation vendor Account Statement with Sap System Versus Manual.
• Analysis of Vendor Performance & Price Variance & Purchase related all
responsibility - New Vendor Development, Price Negotiation with vendor, PO
releasing, Material Delivery and Payment etc.
• Good experience in Manufacturing Process, sheet metals & Supply Chain
Management.
• Understanding of new product development & validation,
• Establish & maintain strong working partnerships with key suppliers.
• Determine appropriate end-to-end processes and tools needed to achieve
development, delivery, reliability&availabilitygoals.

2. Career Path
Education:
• Master Of Business Admin
Education:
• MBA (Finance & Marketing) from East Point College, Bangalore.
Software Exposure
• ERP/Tally 9.0
• M S Office.
• SAP End User.
• Planning & Procurement
Hobbies:
• Playing Cricket,
• Watching comedy programs, News
Personal:
• Age / DOB : 12th
July 1988
• Nationality : Indian,
• Languages Known : English, Kannada, Telugu and Tamil.
• Father : Srinivasa
• Native of : Kornahalli (Vill), Srinivaspura (Tq) Kolar (Dist),
Karnataka.
Associate Engineer (SCM) – From AUG 2014 to Till Now
(Payroll of Indolex)
TE Connectivity
(Manufacturer of cable
harness, connector, electrical
and electronic component)
S S Fab Com India Pvt Ltd
(Manufacturer of Sheet metals,
Plastic parts & Tools)
Executive -Purchase– From Feb 2013 to Aug 2014

3. Roles & Responsibilities:
Purchase Function -
• Handled Sub- con material for Plating, stamping, coating.
• Handled complete purchase activities for commodities like , sheet metal ,
Stamping Part , Cable Harness , Mechanical and electronic component and
complete Sub Con Activity( Stamping , Plating and Cable Harness Ext).
• Handled purchase for indirect material , like , MRO Part , consumable and
Capex Purchase
• Floating of Enquiries, comparative cost analysis, estimating and negotiation with
technically & commercially approved vendors.
• Accountable for receiving purchase indents/requisitions from user dept.
• Reviewing purchase requisition in SAP and converting the same to PO and
communicating to vendor.
• Reviewing Open order on daily basis and following up for material based on
confirmed date.
• Expedition of critical material as per Planner request.
• Resolve any P.O acceptance problems and Monitor / Report P.O Progress.
• Liaison with suppliers and follow-up for timely receipt of materials.
• Expediting Status reports, Procurement and Subcontracting progress reports, etc.
• Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum &
Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement
Documents.
• Procurement of material considering three important factors QUALITY, DELIVERY &
COST.
• Ensuring best quality at best minimum price at the desired time through value
engineering.
• To Maintain Effective Supply Chain to avoid any delay to the Project.
• Ensure the quality & quantity of material purchase at site.
• Coordinating with Quality department for clearing the material after receipt.

4. • Support to associate departments in achieving daily production targets and
managing the schedule adherence.
• Ensuring smooth co-ordination with indenting dept. and corresponding with
Suppliers on scope of supply and specifications.
• Generating Purchase reports like, Open Order report, Open PR Report , Blocked
Invoice Report , Problematic document report (Store) & etc.
Planning Function
• Responsible to run the backlog report & timely confirmation of sales order
considering all means.
• Responsible to release all blocks to confirm all orders in time.
• Procure materials from our affiliates.
• Handling complete material receipt for critical product line.
• Preparation of production plan on monthly basis & release Production orders as
per plan.
• Schedule the machines in the lines, sub-assemblies, components to arrive on time
for assembly.
• Liaison with ME and IE team to assess the capacity for New and Existing Product
line.
• Responsible for customer interaction for all queries through con calls and chats.
• Plan, Expedite & ensure timely availability of all materials.
• Working on inventory reduction plan and target to achieve inventory Turns as per
business dynamics.
• Daily run open order and ensure production orders are completed as per plan.
• Conduct daily review meeting with production to get updates and resolve issues
to meet target.
• Daily release of DO’s as per the confirmation of sale orders & criticality to
customers.

5. • Monitoring in sending the parts to subcontractors for different special processes.
• Support to the technical queries during process.
• Daily monitoring down time of all the machines and taking the counter measures
in the daily morning meeting with the cross functional team.
Sourcing Function
• Supplier rationalization.
• Handling preparation of Price Comparisons and selection of vendor on the basis
of cost, quality & capability of Vendor.
• Preparing RFQ's and forwarding it to relevant suppliers / agents to obtain
Quotations.
• Negotiating with the vendors for Rate, Delivery and Payment Terms.
• Conducting Process Audit, Product Audit & System Audit
• Supplier evaluation/Audit as per the plan.
• Developing long-term partnerships with suppliers and managing day-to-day
supplier performance to ensure meeting of service, cost, delivery & quality norms
• Supplier rating and classification of vendor as Approved Vendor and
Unapproved vendor.
• Maintaining records / database of various categories of approved suppliers.
• Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for
higher quality of services from vendor.
• Preparation of supplier score card, based on Quality, Price, Suggestions and
Delivery Performance.
• Preparation of Comparative Statement of Quotes.
Analysis of Vendor Performance, Price Variance & Purchase related all
responsibility - New Vendor’
Key achievements:
• Developing proximity suppliers to mitigate delivery risks to reduce logistics costs by
developing Bangalore based Suppliers in place of North based Suppliers.

6. • Enabling & facilitating all the Suppliers to go through the process of ISO
Certification in order to achieve 100 % certified Supplier base, as a part of
Supplier development.
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7. • Enabling & facilitating all the Suppliers to go through the process of ISO
Certification in order to achieve 100 % certified Supplier base, as a part of
Supplier development.
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