Vinoth Sampath CAPP (Cert. Adv. Procurement Professional)

Vinoth sampath capp (cert. adv. procurement professional)

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location of Vinoth Sampath CAPP (Cert. Adv. Procurement Professional)Chennai, Tamil Nadu, India
Phone number of Vinoth Sampath CAPP (Cert. Adv. Procurement Professional)+91 xxxx xxxxx
Followers of Vinoth Sampath CAPP (Cert. Adv. Procurement Professional)321 followers
  • Timeline

    Apr 2007 - Mar 2008

    Junior Programmer

    Adroit technologies
    May 2008 - Mar 2011

    Process Associate

    Hewlett Packard
    Mar 2011 - Mar 2012

    Procurement Agent

    Wipro
    Mar 2012 - Apr 2015

    Buyer

    Nokia India Pvt Ltd.
    Apr 2015 - Nov 2020

    Category Analyst

    FLSmidth Pvt Ltd
    Current Company
    Nov 2020 - now

    Global Project Manager - Global Process and Digitilization

    Danfoss
    Chennai, Tamil Nadu, India
  • About me

    Global Project Manager - Global Process and Digitilization at Danfoss

  • Education

    • Kvs virudhunagar, central hr sec school pollachi

      -
  • Experience

    • Adroit technologies

      Apr 2007 - Mar 2008
      Junior programmer

      • Involved in preparing technical documents as per the client needs. Those documents will be sent to the programmers and the application will be developed as per the document.

    • Hewlett packard

      May 2008 - Mar 2011
      Process associate

      • The work involves preparing contracts in SAP S&D Module and also Includes usage of other tools and application created for HP.• Exposure in Customer master / Material master using various Transaction codes in SAP• Communication with customers and offshore team members effectively• Responsible for processing the requests as per the Service Level Agreement.• Responsible in analyzing the products and giving support.• Responsible for the TAT in processing the orders.• Doing quality check on orders completed Show less

    • Wipro

      Mar 2011 - Mar 2012
      Procurement agent

      Roles and Responsibilities:• I work on the request from business partner and place orders for Suppliers who are not Active in the system.(Suppliers who are not setup with Boeing’s terms and conditions)• According to the requirement of Business partner I use to get the quote verbally from suppliers and purchase order will be raised by me (Buyer) with all the terms & conditions.• To contact the supplier’s for best quotations and negotiating with the supplier for best price & other terms and conditions i.e (Payment Terms / validity of the quote for specific consumables goods etc) . For Active suppliers it is mandatory to get an e-mail quote.• I am responsible for making payment for the orders I place. we make payments by two different modes ie)P-card & NET 60.• To ensure that the materials are delivered on time to the respective sites for my Business partners and arrange for the materials immediately based on urgency.• Once the material is received in the plant the material is checked for quality issues by the End user or Business partner in the site and updating the GR (Goods Receipt) if the material is in good condition.• Contacting the supplier for replacing of product incase if there is defect / mismatch in the material requested in the PO (Purchase order) Show less

    • Nokia india pvt ltd.

      Mar 2012 - Apr 2015
      Buyer

      Roles and Responsibilities:• Handled procurement activities for the below categories, for Nokia: IT – Hardware ( Computers, laptops, servers, printers & accessories ) IT – Software ( Licenses, contracted software, Engineering software tools ) Professional Services ( Trainings, services ... ) MTE,Facilities,Marketing• Responsible for the analysis of the requisition, specifications, pricing, delivery• Profound ability to influence and negotiate.• Work with the existing suppliers for the improvement of the performance and identify the other alternative suppliers to maintain the requirements of the company.• Participated in meetings with the suppliers to improve the performance.• Purchasing related queries - Delivery follow up, Purchase order status, GR confirmation from internal users are handled with appropriate reply to ensure the query is resolved with quality response.• Vendor Management Queries - New Vendor creation to system, Vendor deactivation, Vendor Extension to respective business locations. • Had an additional responsibility of monitorig Resource e-mail box and assigning queries. Show less

    • Flsmidth pvt ltd

      Apr 2015 - Nov 2020
      Category analyst

      Driving the Indirect Procurement categories with key parameters like Spend Analysis in a Global Scale, KPI's, Implementing P2P Process across Regions

    • Danfoss

      Nov 2020 - now
      • Global Project Manager - Global Process and Digitilization

        Mar 2024 - now
      • Assistant manager - Procurement at Danfoss

        Nov 2020 - Apr 2024
  • Licenses & Certifications

    • Certified advanced procurement professional (capp)

      Skill dynamics
      May 2022
    • Procurement and scm academy

      International federation of purchasing and supply management ifpsm
      May 2018