Anuradha Lella
Procurement and Logistics officer at AGRIDRY Dryers- Claim this Profile
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Bio
Experience
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AGRIDRY
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Australia
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Farming
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1 - 100 Employee
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Procurement and Logistics officer
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Jul 2021 - Present
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TUFF AUSTRALIA
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Australia
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Purchasing and Admin Officer
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Mar 2019 - Jun 2020
• Control Stock Levels required for Manufacturing & Service.• Purchasing Raw Materials required for R&D, Engineering, Production & Service. • Managing Supplier Contracts.• Sourcing New Suppliers required for business as part of COGS (Cost of Goods and Services) reduction for a profitable output. • Maintaining ERP Database with all BOM's (Bill of Materials) required for manufacturing so that right raw materials are purchased.• Purchase Order Follow Up.• Subcontractor Management.• Scheduling of Production Runs.• Supplier Analysis and Selection.• Cost Review and Optimization/Reduction.• Demand Planning• Maintaining MRP Accuracy.• Reviewing MRP Analysis.• Reviewing Supplier DIFOT.• Creating Reports for Senior Management• Playing a key role in SAP (Supplier Approval Program) maintained by Quality and CI team for better supplier performance• Key Team Member of purchasing team for running Prototype and PPAP (Production Part Approval process) program with introducing new parts and new suppliers with in manufacturing• Carrying Internal Audits with in the business as scheduled by Quality Department for Process Improvements.• Conducting External Supplier Audits when employing new suppliers on board.• Attending SQDIP (Safety, Quality, Delivery, Inventory, Production) start up meetings every day as part of Lean & 5S Programs carried within the organization• Key team member of purchasing team in attending Engineering Change Board Meetings
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Tritium®
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Australia
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Appliances, Electrical, and Electronics Manufacturing
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300 - 400 Employee
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Purchasing Officer
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Mar 2016 - Dec 2018
.Control Stock Levels required for Manufacturing & Service.•Purchasing Raw Materials required for R&D, Engineering, Production & Service. •Managing Supplier Contracts.•Sourcing New Suppliers required for business as part of COGS (Cost of Goods and Services) reduction for a profitable output. •Maintaining Tritium ERP Database with all BOM's (Bill of Materials) required for manufacturing so that right raw materials are purchased.•Purchase Order Follow Up.• Subcontractor Management.• Scheduling of Production Runs.• Supplier Analysis and Selection.•Cost Review and Optimization/Reduction.•Demand Planning•Maintaining MRP Accuracy.•Reviewing MRP Analysis.•Reviewing Supplier DIFOT.•Creating Reports for Senior Management
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Education
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University of Wales, Cardiff
Masters in Business Administration, Finance, General