ShankarNarayan PS

Administration, Procurement and Facilities

Phone : +91.9449538929
E-mail : ps.shankar1979@gmail.com

CAREER OBJECTIVE:

My endeavor would be to develop and grow in my chosen field through hard work, experience, and the
constant quest for knowledge, creating harmony between my individual and organizational objectives.
And contribute to company’s and personal growth on the assigned roles and responsibilities .

PROFESSIONAL QUALIFICATION:

* Having 13 years of professional experience in which 11 years as Admin procurement and facility maintenance
and 1 year has SAP SD consultant managed and worked with the team to achieve companies as well as client
goals.
* Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high
pressure.
* Extensive experience in ERP platforms like SAP-ECC 6.0
* Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement
Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast-Moving
Items, Maintaining All Procurement Documents.
* New Vendor Development, Price Negotiation with vendor, PO releasing
*To create and maintain new master data based on business and vendor requirements; provided support
for data migration and initial stock upload.
* Plant maintenance activities, ISO auditing, Documentation.

SKILL SET: KEY STRENGTHS:

* Procurement of Material *Good verbal and written communication skills

* SAP * Knowledge on creation of Sales order and purchase order and GRN
creation
* Material Management
* SAP Sales and Distribution *Dedication to work long work hours and weekends when
needed to meet project deadlines.
* Expediting * Willingness and dedication to learning on your own and from
others
* Billing * Good analytical, quick learning and problem-solving skills
with a desire to work in a team environment.
* Comparative Statement * Having good team spirit, positive thinking, goal oriented,
adaptive to changes and high interpersonal skills.
* Budgeting * Ability to communicate effectively with technical
teams, users and management.
* Documentation
* Negotiation with vendors
* Vendor Management
EDUCATION:
Bachelor of commerce (BCom)
Executive Bachelor of Business Administration one year course “(EBBA)
Graduate Diploma in business Administration Three-year course” “(PGDBA)

LANGUAGES: Kannada, Hindi, English

TECHNICAL SKILLS: MS Office (Word, Excel)

SAP SD Module trained.

WORK EXPERIENCE:

* SPX flow India PVT LTD May 2019 to till date

* Intelenet global service (Tele performance D.I.B.S.) from Feb 2018 to 30 April 2019
* Started own Business from 2015--Dec to 2017 Nov
* Accenture from Magna InfoTech from Feb 2015 to 31st Aug 2015.
* Creative Solutions.Pvt.Ltd. From Oct 2013 to Jan 2015 as SAP BW consultant.
* PAYBACK India Loyalty Solutions and Research Private Limited Sep-2012-31st of Aug 2013
* Birla soft Ltd, Bangalore –December 2010 – Sep21st 2012
* HRG SITA (Infosys) May 2008 –December 2010
* Siemens Information Processing Services: From April-2006 to Nov-2007

MASTER DATA MANAGEMENT ACTIVITIES

* Managing and creating New Master Data

* Master data editing and ensuring the technical specifications as per standards and previous procurement.
* Standardization of item codes
* Leading the team of 5 members in preparation of material mater templates
* Managing standardization of item codes across the locations of JSW for material procurement by examining
all codes and material grouping; editing of codes
*Managing the extension activities for item code like extending valuations (domestic, imports, damaged,
refurbished), quality fields (QM procurement type, control key, inspection type), extension of item codes to
different plants as per requirement
* Maintaining the Back End Table for proper execution
* Defining the table for the Mass Execution job
* Planning & Procurement of Electrical & Instrumentation, capex materials, manpower procurement
* Vendor selection, Request for Quotation (RFQ) and negotiation process
*Process improvement (Cost & Time) and prepared budget report as per management requirement
* auditing of physical inventory by ensuring the quality & quantity of material purchase,
*Managing the Warehouse Operations and Storage Location Management
* Storage of received materials in sub stores with well-planned arrangement.
*Monitoring of Material Requirements Vs Consumptions.
*Daily Procurement reports preparation & analysis.
* Creating different reports as required by Management.
* Manpower procurement such as raise the indent, receipt of service, billing verification and forwarding to
process further