Elavarasan Kumaravel

Lead Executive - Materials at Cyient DLM Pvt Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
IN
Languages
  • English Full professional proficiency
  • Tamil Native or bilingual proficiency

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Bio

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Experience

    • Lead Executive - Materials
      • Jul 2021 - Present

      * I take care of two major customers of my current organization * Rafael Advanced Systems – 8 projects, 4 buyers, value $28 Mn * ELTA – 2 Projects, 1 buyer, value $90 Mn * Preparing, Monitoring & Adhering to the quarterly purchase plan * Weekly updates meeting with GM & CTB review call with Director/GM&VP * Block Stock review/mitigation call with MD/CEO * Work on shortage mitigation plan & PPV proposals * Monitoring and resolving day to day issues (ECN, Pricing, Rescheduling, Logistics, GRN, IQC, AP & RTV challenges) * Work with third party inspector to schedule sourcing inspection based on Customer requirement * Determine if requested items are available in AML and implement predefined action * Work with planner/customer/supplier to ensure the modifications from original requests are smoothly processed

    • Paraguay
    • Advertising Services
    • Procurement Specialist
      • May 2017 - Jun 2021

      * Review purchase requisitions and identify sources of supply * Identify and resolve PO/PR processing issues (MOQ/MPQ/LT & Pricing issues) * Negotiate with suppliers for best pricing/quality and timely delivery of goods * Select contract/supplier to fill requisitions in accordance with approved purchasing strategies * Determine if requested items are available in AML and implement predefined action * Establish and follow up on shipping date with suppliers * Work with suppliers to resolve delivery issues and process claims * Resolve invoice discrepancies & account disbursements * Maintain the Vendor Master Records/Updates/New Vendor Setup * Work with planner/customer/supplier to ensure the modifications from original requests are smoothly processed * Inventory management (Excess and Obsolescence) * Assisting team on multiple reports (Un-confirmed, Past due report, Receiving discrepancy report, AP report & Part Expiry report) * Engaging in Customer & Internal review meetings to review the progress * Maintain professional interactions with outside suppliers as well as a strong partnership with users * Training new team mates

    • Engineer Trainee
      • Aug 2015 - Oct 2016

      * Review the BOM which is released by Design team & Plan for BOM items, * Guide proposals on suitable vendor lists. Help Proposals to optimize cost during pre-order stage itself, * Review vendors quotations commercially and ensure that Engineering approves the same technically, * Prepare & issue purchase orders in accordance to selected suppliers and ensure that they deliver as promised, * Give final dispatch clearance to vendors based on their final Inspection release note as Released by QC, * Ensure long term rate contracts with preferred suppliers for repetitive requirements, * Standardize on commercial T & C's with all vendors, * New Vendor Development, * Maintain ISO documents & assisting audits

    • Planning and Purchase Engineer
      • Jul 2013 - Jul 2015

      * Plan for BOM items * Vendor Management * Raw Material Purchase * Engage man power for daily production as per daily requirement * Daily Dispatch details report to Managing Director and Customer rep * Production and Purchase related documents handling * Plan for BOM items * Vendor Management * Raw Material Purchase * Engage man power for daily production as per daily requirement * Daily Dispatch details report to Managing Director and Customer rep * Production and Purchase related documents handling

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