RAMESH.G
Mobile: 8148443612,
Email: g1_rmkv@yahoo.co.in
Career Objective
Aspiring to work in an intellectual environment for reputed organization which provides opportunities to learn &
enhance work skills, that will help me grow & excel my career to contribute towards organizational growth.
Proven Credentials in…
Sourcing & Procurement | Supply Chain Management | Purchase| Vendor Management |Master Data Management
| Process Improvement | Documentation & Report Generation |Training & Development | Team Management |
Snapshot:
 10+ years of overall experience in Procurement, Supply chain solutions, and customer support.
 Successful transition of different processes from site to GBS.
 Effectively dealing with clients, understanding business needs and translating them into daily business requirements
 Experienced in eprocurement for IT & NON-IT products. Having very good hands on PO creation/deletion and
order processing. Currently working in Master Data Management process.
 Expertise in carrying out Purchase, Procurement, Vendor Development, Inventory Management and Quality
Control across the supply chain.
 Worked in different ERP applications such as SAP R/3 system-R01 7.1v, Baan, Peoplesoft etc.
 Good communication skills with extensive experience in Email handling and customer service as well as the ability
to identify develop and enhance client relationships.
Professional Experience
Company: Flextronics Technologies India Pvt. Ltd.
Duration : from July 2013
Location : Chennai
Role : Team Leader
ERP : eBPM,Baan, SAP
Company Profile:
Flex (NASDAQ: FLEX) is a leading sketch-to-scale™ solutions company that designs and builds intelligent
products for a connected world. With more than 200,000 professionals across 30 countries and a promise to help
make the world Live smarter™, the company provides innovative design, engineering, manufacturing, real-time
supply chain insight and logistics services to companies of all sizes in various industries and end-markets.
Responsibilities:
 Managing the MDM (Master Data Management) activities with a team of 12+ resources
 Perform Quarterly / Annual performance appraisals for the team members.
 Ensure adherence to targets set for all Process Metrics and timely generation & circulation of reports/dashboards.
 Train new & existing team members on an ongoing basis on relevant tools or topics towards effective discharge
of functions.
 Handle escalations if any, and escalate matters requiring the senior management’s attention on a timely basis.
 Perform root cause analysis to expedite the resolution of service issues.
 Identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of
procurement processes
 Prepare Customized reports for analysing and incorporating improvements in processes
 Vendor management – as per site requirement setting up the new suppliers in the system.
 Provide the necessary support in obtaining quotations (pricing & non-pricing such as lead time, MOQ,SPQ etc.)
for NPI / Ongoing Projects to prepare the RFQ based on the standard templates provided by the Site.
 Responsible for handling various commodities including PCB’S,IC's,Conductors, and Semiconductors
 Be the initial contact with the supplier in requesting the information that needs to be loaded into the system.
 Communicate and escalate when necessary,leaning with PE, CSCM or PM in order to close all quotes on time.
 Manage the database of suppliers and continuous tracking of quotations.
Conducting the QBRs and preparing weekly dashboards and discussed the same with site.
Company: HP
Duration : Dec 2010 – June-2013
Location : Chennai
Role : Order Co-ordinator & SAP KeyUser
ERP : SAP R/3 system-R01 7.1v, Client tools (IMS/PDM),MS Outlook
GBS (Global Business Solutions) is a part of HP to provide Supply Chain solutions from planning to Execution. It
has different Supply Chain Applications like RTM (front end), Order Management, Order fulfilment, Product life
cycle, procurement, Express shipment.
Responsibilities:
 Handling the email queries including the order cancellation and status update.
 Viewing and deleting the PO using the transaction codes
 Generating the reports and sending to the client on timely basis.
 Analysis of different product categories for every month and providing feedback to management to enhance our
primary supplier’s efficiency towards major requirements.
 Good understanding of Order fulfilment process like order validations for different levels, sourcing, allocation,
release,shipped, etc.
 Analysis of requirement, implement the requirement and give support.
 Good understanding of customer facing activity requirement gathering, implementation and support
 Conducting weekly call with Clients to discuss process development and issues
Company: DELL
Duration : Apr-2008 to Dec 2010
Location : Chennai
Role: Buyer in Procurement.
ERP: Oracle & PeopleSoft
Responsibilities:
 Maximized profits through efficient vendor identification and negotiations and reduction of gratuitous cost.
 Creation of requisitions, purchase orders, online ordering and catalog management for corporate approved
devices/software/licenses.
 Identify purchase requirements, process purchase orders and send to vendors.
 Verify Statement of work (SOW) signed by Contracts/Procurement team in on-site/Client site before giving-out
an order to vendor.
 Coordinating with vendors for actualdelivery status of material.
 Developed good negotiation skill and convincing capability.
 Enhancing the relationship with Accounts Payable team to get payment details on orders and any needed
information from F&A database.
Company: E2E SerWiz Solutions Limited. [Subsidiary ofTATA]
Duration: Aug-2004 to Mar 2008
Location: Hyderabad
Role: Customer Care Executive.
Responsibilities:
 Handling customer calls for TATA Tele services. This includes prepaid and post-paid services.
STAR Achievements:
 SCOM Basics IIMM Certification
 TCE (Total Customer Experience) Award for May-2012.
 Identified and implemented the process improvement (Kaizen) to minimize the process time.
 Top performer of the month and quarter.
Academics:
 M.Sc. (Information Systems) from Kakatiya University with 65% of marks during the year 2001-03.
 B.C.A from Kakatiya University with 60 % of marks during the year 1998-2001.
Personal Details:
Nationality: Indian,
Languages known: English, Hindi, Telugu, Tamil.
Native Place: Manuguru (Telangana)
Date: Signature
Place: Chennai (G.RAMESH)

Ramesh procurement&scm

  • 1.
    RAMESH.G Mobile: 8148443612, Email: g1_rmkv@yahoo.co.in CareerObjective Aspiring to work in an intellectual environment for reputed organization which provides opportunities to learn & enhance work skills, that will help me grow & excel my career to contribute towards organizational growth. Proven Credentials in… Sourcing & Procurement | Supply Chain Management | Purchase| Vendor Management |Master Data Management | Process Improvement | Documentation & Report Generation |Training & Development | Team Management | Snapshot:  10+ years of overall experience in Procurement, Supply chain solutions, and customer support.  Successful transition of different processes from site to GBS.  Effectively dealing with clients, understanding business needs and translating them into daily business requirements  Experienced in eprocurement for IT & NON-IT products. Having very good hands on PO creation/deletion and order processing. Currently working in Master Data Management process.  Expertise in carrying out Purchase, Procurement, Vendor Development, Inventory Management and Quality Control across the supply chain.  Worked in different ERP applications such as SAP R/3 system-R01 7.1v, Baan, Peoplesoft etc.  Good communication skills with extensive experience in Email handling and customer service as well as the ability to identify develop and enhance client relationships. Professional Experience Company: Flextronics Technologies India Pvt. Ltd. Duration : from July 2013 Location : Chennai Role : Team Leader ERP : eBPM,Baan, SAP Company Profile: Flex (NASDAQ: FLEX) is a leading sketch-to-scale™ solutions company that designs and builds intelligent products for a connected world. With more than 200,000 professionals across 30 countries and a promise to help make the world Live smarter™, the company provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end-markets. Responsibilities:  Managing the MDM (Master Data Management) activities with a team of 12+ resources  Perform Quarterly / Annual performance appraisals for the team members.  Ensure adherence to targets set for all Process Metrics and timely generation & circulation of reports/dashboards.  Train new & existing team members on an ongoing basis on relevant tools or topics towards effective discharge of functions.  Handle escalations if any, and escalate matters requiring the senior management’s attention on a timely basis.  Perform root cause analysis to expedite the resolution of service issues.  Identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes  Prepare Customized reports for analysing and incorporating improvements in processes  Vendor management – as per site requirement setting up the new suppliers in the system.
  • 2.
     Provide thenecessary support in obtaining quotations (pricing & non-pricing such as lead time, MOQ,SPQ etc.) for NPI / Ongoing Projects to prepare the RFQ based on the standard templates provided by the Site.  Responsible for handling various commodities including PCB’S,IC's,Conductors, and Semiconductors  Be the initial contact with the supplier in requesting the information that needs to be loaded into the system.  Communicate and escalate when necessary,leaning with PE, CSCM or PM in order to close all quotes on time.  Manage the database of suppliers and continuous tracking of quotations. Conducting the QBRs and preparing weekly dashboards and discussed the same with site. Company: HP Duration : Dec 2010 – June-2013 Location : Chennai Role : Order Co-ordinator & SAP KeyUser ERP : SAP R/3 system-R01 7.1v, Client tools (IMS/PDM),MS Outlook GBS (Global Business Solutions) is a part of HP to provide Supply Chain solutions from planning to Execution. It has different Supply Chain Applications like RTM (front end), Order Management, Order fulfilment, Product life cycle, procurement, Express shipment. Responsibilities:  Handling the email queries including the order cancellation and status update.  Viewing and deleting the PO using the transaction codes  Generating the reports and sending to the client on timely basis.  Analysis of different product categories for every month and providing feedback to management to enhance our primary supplier’s efficiency towards major requirements.  Good understanding of Order fulfilment process like order validations for different levels, sourcing, allocation, release,shipped, etc.  Analysis of requirement, implement the requirement and give support.  Good understanding of customer facing activity requirement gathering, implementation and support  Conducting weekly call with Clients to discuss process development and issues Company: DELL Duration : Apr-2008 to Dec 2010 Location : Chennai Role: Buyer in Procurement. ERP: Oracle & PeopleSoft Responsibilities:  Maximized profits through efficient vendor identification and negotiations and reduction of gratuitous cost.  Creation of requisitions, purchase orders, online ordering and catalog management for corporate approved devices/software/licenses.  Identify purchase requirements, process purchase orders and send to vendors.  Verify Statement of work (SOW) signed by Contracts/Procurement team in on-site/Client site before giving-out an order to vendor.  Coordinating with vendors for actualdelivery status of material.  Developed good negotiation skill and convincing capability.  Enhancing the relationship with Accounts Payable team to get payment details on orders and any needed information from F&A database.
  • 3.
    Company: E2E SerWizSolutions Limited. [Subsidiary ofTATA] Duration: Aug-2004 to Mar 2008 Location: Hyderabad Role: Customer Care Executive. Responsibilities:  Handling customer calls for TATA Tele services. This includes prepaid and post-paid services. STAR Achievements:  SCOM Basics IIMM Certification  TCE (Total Customer Experience) Award for May-2012.  Identified and implemented the process improvement (Kaizen) to minimize the process time.  Top performer of the month and quarter. Academics:  M.Sc. (Information Systems) from Kakatiya University with 65% of marks during the year 2001-03.  B.C.A from Kakatiya University with 60 % of marks during the year 1998-2001. Personal Details: Nationality: Indian, Languages known: English, Hindi, Telugu, Tamil. Native Place: Manuguru (Telangana) Date: Signature Place: Chennai (G.RAMESH)