1. Personal Data:
Name: ANOOP CHANDRAN
Date of Birth: 28/04/1986
Age: 30
Sex: Male
Nationality: Indian
Marital Status: Married
Address for Communication:
ANOOP BHAVAN
MAALAM P.O.
KOTTAYAM (Dist.)
KERALA - 686019
INDIA
Contact No.s:
+919846355065 (M)
+919747709895 (Off)
E-Mail:
anoopc999@yahoo.com
anoopc999@gmail.com
Curriculum Vitae
Exposure
Purchase & Procurement ofMaterials,Vendor Management & NewVendor
Development, Supply Chain Management, Material Planning & Inventory
Management, SAP, Purchase Commercials, Strong Negotiation Skills and
Communication Skills
Job Experience:
 Procurement Executive
ITC Ltd, Bangalore
March 2016 – Present
 Senior Purchase Officer
Marico Ltd., Palakkad, Kerala.
April 2015- March 2016
 Supply Chain Officer
Marico Ltd., Palakkad, Kerala.
July 2011 – March 2015
 Inventory & Warehouse In charge,
Parayil Food Products Pvt.Ltd, Alappey, Kerala.
October 2009 – December 2010
Education:
 M.Com (International Business)
Hindustan College of Arts & Science, Coimbatore, Tamil Nadu
Bharathiar University. (2007-2009)
 B.A. English Language & Literature
St. Thomas College, Pala, Kottayam, Kerala
Mahatma Gandhi University. (2004-2007)
.
 Higher Secondary: Plus Two
St. Mary’s HSS, Manarcadu, Kottayam, Kerala (2002-2004)
 Indian Certificate of Secondary Education (ICSE)
S.D.A High School, Kottayam, Kerala (2002)
Certified Courses
 PG Diploma in Services Marketing
 Diploma in Logistics & Supply Chain Management
 Diploma in Computer Application (DCA)

2. Current Role synopsis:
The role involves purchase, procurement, tracking and monitoring the entire material stock
required for the cluster in line with the monthly plan and coordinating, planning and arranging the
required materials with the respective vendors within the stipulated timeframe.
Responsibilities:
 Planning of purchase and procurement of entire materials based on monthly
requirements.
 Monitoring the PM stocks on a daily basis for both blowing and filling locations.
 Keeping track and ensuring& close monitoring of the materials in Transit.
 Proactively identifying the stock level of critical items and planning the same for the
forthcoming month.
 Preparation of the monthly operational review report for the month.
 Evaluation of the vendor performance based on predefined parameters every month.
 Collection and updating of the RM prices of most spent items from the existing market.
 Preparation and circulation of various MIS pertaining to the supply chain team.
 Decision Making related to activities such as call up bifurcation between vendors,
material transfers, purchase plan according to location wise BM & Filling, development
of new vendors, inter unit material transfer, price confirmation and purchase planning.
 Handling negotiations with the various vendors annually pertaining to the price revision.
 Development of new/ additional vendors from time to time as and when required.
 Responsible to source, negotiate and purchase materials from both local and national
vendors
 Evaluate vendor’s quotation to ensure that they are in line with the technical and
commercial specifications
 Advise internal and external on issues regarding purchasing Terms & Conditions
 In charge of daily operational purchasing needs such as planning, issuing and following
up on Purchase Orders delivery
 Resolve supply, quality, service and invoicing issues with vendors
 Initiate visit to vendor locations and Performance Review for vendors
 Evaluate supplier performance based on quality standards, delivery time & best prices
and ensure all the criteria are met according to the organizational requirements and
expectation
 Responsible for implementing internal procurement strategies to cater to high delivery
and short lead time requirements.
 Exposed to commercial process like stock taking, month end reconciliations etc.
 Exposure in identifying and developing transportation vendors and negotiations.
 Addressing various queries pertaining to SAP Entries, daily dispatch planning, daily
production updation, daily stock levels, quality concerns, weekly monitoring & updation
of cap production, blockwise service level updating , monthly purchase and consumption
of data.

3. Responsibilities handled as Inventory & Warehouse In-charge
 Responsible for the management of the warehouse, in line with organizations policies.
 Ensure that accurate and complete accounting, reporting and internal control systems are
functioning and that all relevant records are properly maintained.
 Ensure that standard systems are properly maintained at warehouses.
 Assess the availability of space and prepare stacking/storage plans prior to
programming/contingency commodities arrivals.
 Supervise the receipt of all arriving consignments.
 Monitor the quantity and quality of commodity (ies) stored.
 Carry out regular physical random warehouse checks of commodities and inventory.
 Produce regular stocks reports and daily stocks positions.
 Execute shipping of consignments as per the plans.
Anoop Chandran
Reference – On demand
Computer Proficiency
PACKAGES : SAP, MS Office
Projects/Assignments undertaken
 The reduction of freight & optimization.
 Vendor Development SOP design.
 System design for Health Check of Vendors.
 Developed XL based worksheet for conversion cost finalization of vendors.
 Material cost optimization connected to CFC, Tins and Polymers,
Hobbies
Listening to Music, Reading, Driving and Travelling.
Languages Known
English, Tamil, Hindi and Malayalam.
Declaration
I hereby declare that all the above furnished details are true to the best of my knowledge and
belief.