Sreeni V

Experience

• 

  Suguna Foods Private Limited

  Aug 2017 - Aug 2019

  Supply Chain Executive

  Stock follow up by cross – checking with ERP & confirming the same with the feedmill incharges.Maintaining the inventory properly.Preparing Purchase Planning Report.Procurement the material through E-sourcing & RFQIdentifying new supplier through primary & secondary sourcesCollecting the quotations from the suppliers and make comparison.Collect the market rate to Comparing the least quote with the supplier's least quote and make negotiationGetting Approval from the manager for making purchaseFinalize the rate, quantity, & place the order after getting the approval from the respective manager.Documentation for making PORaise the PO & send for approval.Order follow – up with the supplier as per the dispatch schedule given to the supplierRevalidation of the purchase order) .If the material reached the unit after the promise date the PO rate will be checked in – comparison with the market rate of that particular day.if the PO rate is higher than the market rate get confirmation from the supplier to unload the material as per that particular day's market rate by raising new PO.Else the PO rate is lower than the market rate the PO will revalidated for the date toleranceIn case of material rejection due to quality parameters not meeting our requirement it should be informed to the supplier.For MINOR deviations get confirmation mail or fax from the supplier to unload the material under rebate by getting suggestion from the concerned user department.Else reject the material by getting approval from respective manager and intimate the supplier to take back the material immediatelyFollow up withSuppliers for timely dispatches.Accounts for payment issues if any.Quality: if any deviation is found collect the information from the Unit and inform the supplier for corrective action.Allocating the proper warehouse.Production: unloading issues if any. Show less