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Narayanan Sugumaran_Material Specialist
Narayanan Sugumaran_Material Specialist
Narayanan Sugumaran_Material Specialist
NARAYANAN SUGUMARAN
India, Tamil Nadu, Cuddalore DT, Vadalur-607303
Procurement & Warehouse Management / Supply Chain Management / Materials Expediting, Materials Control &
Coordination / Inventory Management & Control / Logistic Control & Coordination
EXECUTIVE SYNOPSIS
A resourceful, high-caliber Procurement and warehouse professional with vast experience in delivering superior results in
developing and implementing fruitful procurement and warehousing strategies, identifying profitable suppliers, negotiating with
external vendors, approving orders, finalizing purchase deals, examining and testing existing contracts, reporting key functional
metrics ,FIFO & LIFO, performing risk management, and culturing savings on procurement costs.
Expert in Demand Planning, Forecasting, Supplier Selection & Evaluation, Negotiations as well asreduction
of the total cost of ownership across the supply chain.
Driving the culture of optimizing Purchase & Procurement operations - establishing and implementing operation plans,
identifying, directing and focusing resources to enhance operations, business development and service delivery.
Recognized as a strong and innovative leader and agent of change with significant accomplishments to credit,
including saving multi-million $, establishing purchase, procurement policies, SOP, and KPIs.
Proven track record of closing big contracts, solving inventory issues, enforcing safety measures, rearrange the
storage method , change management, establishing vendor management policies for short term and long-term goals.
Responsible for evaluating suppliers, products, and services, negotiating lease, contracts, and ensuring that
approved procurements are cost-efficient and of high quality.
CORE COMPETENCIES
Demand Plan & Purchase Forecasting Supply Chain Management Negotiation & Leadership
Project management
Budget Management
Communicate with Management regularly regarding the efficient flow of goods and services affecting production.
Conducting cost analyses and setting benchmarks for improvement.
Supervising a purchasing and warehouse team. Oversee and control inventory tasks.
Oversee warehouse employees and manage daily operations. Improve results by assigning tasks to the team.
Strategically managing the stock according to the policies.
Informing the production committee about the arrival times and dates of incoming items to ensure schedule.
Monitoring the minimum stock levels of all stock keeping units.
Managing the process of issuing raw material and packaging items to the production according to the policies.
Monitoring the process of issuing finished goods and receiving the raw materials and finished Products.
Interviewing Vendors according to the policy and procedures.
Preparing, issuing & following up RFQs, POs, PRs, GRN, Analyze all suppliers, supply, and price options.
SAP Support for Material Management (ME21N, ME23N, ME2M, ME2L, ZPR01, ME5A, etc...
Ensure that the products and supplies quality. PO Closure (Verify DN –Invoice-GRN-Payment Terms)
Searching for new source to fulfill requirements with lower cost from previous Purchase.
Price analysis & Efficiency Maintaining. Interact with suppliers on a daily basis to receive quotations.
Submit reports with respect to the quotations and market surveys.
Analysis of the Quotes & preparation of Comparison statement.
Supplier selection, supplier performance, Supplier relationship management.
Technical evaluation for purchase order and purchase request.
Vendor yearly evaluation. Follow with store & Site after purchase.
Make sure that the work Areas & the Equipment are is safe.
Make sure the equipment & the materials are used as per policy.
Review & inspect the QC Rejected Products assist with entire Team.
Daily routine line arrangement & Store In charge.
Assist to HR Manager.
Educational Background
DETAILS YEAR OF COMPLETION
ISO -9001-2015 (LEAD AUDITOR-QMS)-Year -2017-2018-Certified in KINGDOM OF SAUDI ARABIA
B. Com - Bachelor of commerce (Cost Accountancy) 2003 – 2006
SAP (MM) Material management Super User Training 2018-User ,2019 SAP S/4 HANA
SYSTEM KNOWLEDGE:
TECHINICAL KNOWLEDGE:
Procurement Plan, MR Analysis, Stock Movement Analysis, Warehouse Floor Plan, BIN Mgt, FIFO& LIFO Procedure, Ability to
manage andtransition with suppliers, Analysis of the Quotes, Implementing technologies, policies, and procedures
Pivot table, V lookups & other basic formulas all are familiar. Win Win negotiation, Mutual approach & both side are satisfied
Incoterms, OEM, OCM, ODM, Etc...
I genuinely declare that all the facts mentioned above are true to my faith, and I am answerable for its accuracy.