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RESUME

VAMSI KRISHNA CHITTIBOYINA


S/o Muniramaiah,
Kuvvakolli (Village)
Varadaiahpalem (Mandal),
Tirupati (Dist.)
517645
Mail Id: vamsikrishna2843@gmail.com
Contact No: +91-9542030722

CAREER OBJECTIVE

Seeking for a highly rewarding career and healthy work environment where I can utilize my organizational
skills and academic knowledge to work well with people for the organizational growth.

WORK EXPERIENCE

● 4+ Years of experience in procurement department

 CCL Products’ India Pvt Ltd as a Engineering store in-charge and Procurement
for Consumables (Period: - 12.02.2020 to 22.04.2022

 International Flavours Fragrances as a Procurement officer and Store in charge


(Period: - 26.04.2022 to 22.09.2023)

 Indus Coffee Pvt Ltd as a Purchase Executive (23.09.2023 to till date)

COMPUTER SKILLS AND INTERESTS

Soft Skills ERP ,SAP, OneDrive,Outlook,Sharepoint Etc


Package MS-Office

ACADEMIC

 MBA HR&Marketing - 72% GOKUKA KRISHNA ENGINEERING COLLEGE


 (Passed out 2022) – Distance Education
 B.Sc. Computer Science– 86.2% SVSSC GOVT DEGREE COLLEGE (Passed
out2020)
 Intermediate -91% Vikas Junior College (2017)
 SSC – 67% ZPH Schools
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Rolls played in IFF[ Payroll:-Armstrong International Pvt Ltd]

 Worked as Procurement Coordinator. Procuring of Indirect materials and services for


maintenance and production. (Identifying vendors, negotiating payment terms and
Prices, PR and PO making)
 Taking immediate actions for the spares required on urgent base
 Making vendor follow ups until material receives to site
 Collecting effective details from user for the spare requirement (i.e., MOC, Sizes, Part
numbers if any, Equipment details, Models)
 Introducing OEM vendors/Authorised dealers for critical equipment’s (i.e., Kirloskar,
Grundfos, E+H, Forbes Marshall, Siemens, Schneider, Alfa laval, SKF, Kluber,
ESAB, Milton roy, Daikin, Bevcon, Metaflex, Shakthi hormann, Avains, Nilkamal,
Godrej, Baumer, Cummins,JSW, Jindal, Atlas copco, Johnson control Etc)
 Timely clearance of Payments and Solving payment issue invoices by coordinating
with finance team
 Supporting Global Procurement team for Vendor code creation
 As a Store In charge guided my store team to arrange material as per equipment and
arranged consumables as Electrical, Hardware and Pneumatic items.
 Given clear instruction to Store team to maintain Safety stock.
 Given instructions to ETP and ETP team to maintain Chemical safety stock. Will plan
for ordering based on the consumption data provided by team.
 Verified manpower attendance before processing for PR and PO
 Cleared received workflows immediately without any delay
 Maintained AMC tracker to avoid delay in issuing renewal PO
 Prepared Preventive Maintenance checklists for all the equipment’s and machines
available in plant by referring manuals provided by supplier
 Prepared Daily operational checklists, Logbooks and SOPs. Prepared PM year
planner.
 Most used SAP T codes by me (ME51N, ME52N, ME21N, ME22N, ME2N, FBL1N,
MB51, MRBR, MKVZ, MIGO, ME53N, ZPURDET)
 Used Business ATM card to purchase material from E Commerce and paid for
services. Submitted bills for the same
 Preparing comparatives for bulk quantities and items and selecting least bid vendor
based on Quality, delivery, and price.
 Preparing technical comparisons for similar products with different makes for
selections  Preparing monthly net R&M spend analysis. MRM PPT for monthly
meetings  Submitting provisions to finance team in the month end.

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Rolls played in CCL( Coffee Manufacturing]

 Worked as Store in charge (MRN/GRN, Posting, RGP, NRGP, Material Code


creating, submitting bills to Payment in given time, Inventory Control, 5S).
 E-Way Bill Creating for RGP materials.
 Vendors follow up, Quotation, Negotiation, Indenting, PO making.
 Preparing Purchase MIS Report
 Follow up with vendors until material receives to site  Monthly wise verifying
physical stock.
 Preparing MIS report day wise and period wise.
 Arranged materials in FIFO method.
 Verifying damaged material before Issuing new material.
 Faced stock audits without any difference in stock.
 Informing to quality team to take Salmonella swabs if required.
 Solving query related invoices.
 Preparing MIS reports as per budgets.
 Weekly wise checking physical stock of daily consumables.
 Planning and Documentation.
PM and AMC

 Initiated PM team to complete the PM as per the PM planner


 Added new points in PM checklist if required
 Informed to do corrective maintenance for the remarks found in PM
 Arranged required spares for the corrective maintenance
 Collected AMC schedules from the suppliers and reminded to complete the AMC
visit
 Collected AMC service reports and taken actions as per recommended
 Apart from AMC, arranged healthy check-up visits for machine like (Vibration
analysis, Thermal imaging, Critical machines healthy check up with OEM)
 Maintained calibration tracker for all the instruments and sent for calibration before
due date

Achievements

 Successfully completed Procuring of Recommended spares for all the Equipment’s


and Machines installed by OEM under CAPEX budget. Recommended spares list
provided by OEM which costs 1.9Cr for all machines (35 Equipment’s). Ended up
it 1.45Cr (Saved: - 0.45Cr). All this happened by procuring all the bought out from
direct OEMs
 Successfully completed of segregating and arranging materials as equipment wise
in stores and labelled. Prepared total list of spares available in stores and monitored.
 Initiated CAR (Capital Adequacy Requirement) for the critical equipment’s. (SEW
Blender gear boxes and motors, Scissor lift
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PROFESSIONAL SKILLS:

 Good Communication Skills.


 Good vendor knowledge for R&M spares and equipment’s
 Meet plans and objectives
 Working with Excel, Word, and Outlook
 Negotiation skills
 Can work effectively in a team, amicable.
 Strong interpersonal communication skills (Written and Verbal) with the ability to
effectively communicate at all levels within the organization

PERSONAL DETAILS

Full Name CH. VAMSI KRISHNA

Fathers Name CH. MUNIRAMAIAH

DOB 29-08-1999

Marital status Married

Gender Male

languages Known Telugu, English, Tamil and Hindi

Experience 3.9+ Years

DECLARATION

I hereby declare that above information furnished is true to the best of my


knowledge.

Place: Sullurpeta , Yours faithfully,


Date: CH. Vamsi Krishna
Mail:vamsikrishna2843@gmail.com

Contact No:9542030722
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