Published on: Mar 3, 2016
Transcripts - Nagendra_ resume
Nagendra. V.A Designation: Assistant Manager - purchase
No-93, Rajarajeshwarinagar Years of Experience: 9 years
Bangalore -560098 Qualification: B.Sc ( phy, maths, computers)
Mob:+91-8884468398 Year of passing: 2005 , Bangalore University
Email: email@example.com German language : A1/ A2, IIFL koramangala
Resume : Procurement & Material planning and Sap Functional consultant Resume
Objective: To be an Integral part of the organisation to associate in area of procurement and
planning to bring down the cost of goods by identifying vendors and strategic purchasing and
increasing the Overall revenue of the Company.
Key skills and Strengths : Special procurement Type Handled and Expertise :
SAP – ERP IMPLEMENTATION Procure to pay, direct and indirect purchase orders.
Material Management and planning. Consignment and Subcontracting purchase orders
Release strategy on purchase order. Service procurement and Stock Transfer Orders.
Source creation and Evaluation. Intercompany Purchase Orders
Strategic purchasing & Vendor Development.
Contract management for Freight vendors.
Companies worked in Lapp India private limited www.lappindia.com 2005 to present
Lapp India is 100 % German subsidiary company, with overall Turnover of 500 crores and pioneer in
production and Trading of cables. Company is well versed in in selling cables to Industries domestically
and internationally and having more than 10 Thousand customers.
Under Deputation UI Lapp GMBH, Germany www.lappkabel.de 2008, 2011
UI lapp Gmbh is parental company of Lapp India having branches all over the world and also pioneer in
cable industry for Electrical products like Cables, Glands and Connectors Manufacturing
SAP – Material Management Configuration:
Configured MM Enterprise Structure and map the business process as per SAP System.
Configured Material types, Vendor Account groups with their number range and field selections
and further material groups.
Maintained / Uploaded all MM master data like Material master, Vendor Master, Source List,
Purchasing info records in materials management asper business scenario.
Handled Release Strategy configuration for Purchase Requisition and Purchase Order.
Created all type of Purchase Orders and made Goods Receipt, Excise Invoice posting & Logistics
Configured Split Valuation and its Assignments.
Configured Automatic Account determination for Inventory Management and Invoice
Configured Domestic and Import Pricing Procedure.
LSMW for data migrations.
Key Responsibilities :
Material Management: Responsible for creation, maintain over 40 thousand articles for various
Strategic business unit and controlling material planning activity for different sectors mainly
Solar and wind Application.
Product Development and Management: Responsible towards Market Research and development of
product and enable pricing as per market standard and maintaining safety Stock for materials.
Product Engineering and Strategic Purchasing: Coordinating with vendors and product Engineering
and enabling purchasing for Innovated products from product engineering, Developing vendors for
Inventory Management: Well versed in Inventory control management using concept and Techniques
like ABC/HML/SDE/GOLF/SOS/VED/XYZ/ FSN Analysis For cost criticality Analysis and movement
analysis and vendor managed Inventory and company managed inventory.
Purchasing process : Responsible for make or buy decision and interacting with Global and local
vendors for best offers and assisting sales in purchasing for meeting critical deadlines in executing
project orders .
Sourcing Excellence and Vendor Management: Responsible for setting up new vendors for various
products like copper, Aluminium, PVC, conduits, hoses, Electrical connectors, network patch cords and
Export and Import orders: Experience of Handling Import and Export orders to various parts of world
like Germany, France, Italy, USA, Malaysia, Singapore and APAC countries,
Logistic Management: Responsible for Inbound and Outbound logistics Overseas and to all parts of
Major Accomplishments :
Power User in interacting with Siemens Technologies for implementation of SAP MM Module in
Configured Multiple Release strategy, which ensured Healthy Inventory.
Implemented sales and operations meeting to identify sales forecast of materials, to bring down
lead time and increase availability.
Maintenance of 40 thousand SKU in Material Master, Ensuring No duplication of Articles
Reduction in freight charges of more than 20 % every Fiscal year , which increased the profit for
Identification of source domestically, which helped Company to retain the profit in time of
Currency fluctuation and also bring down the lead time
Validation of safety stock and Reorder point of 1100 Fast moving SKUS, which bought down the
Maintained Healthy inventory Turn around ratio for fast moving and increased sales / book to bill
Worked closely with Overseas vendor in handling High sea sale / Euro invoicing order
Involved in purchase Budget for intercompany Purchases
Generation of MIS reporting using Queries in SAP.
Educational Qualifications :
Year of Passing Board Percentage
MBA in supply chain Ist semester - persuing - 2015
Narsee monjie institue of
B.SC - physics, Maths,
2005 Bangalore University 55%
2001-2002 worked as Accounts clerk with " India Garage " company
pre university board 2001 Pre University board karnataka 55%
Secondary school leaving
1997 Karnatka Board 78.72%
Underwent one year on job training in UI Lapp- Germany under practical scenario
Export handling, Purchasing and pricing
Trained in using Six Sigma Tools and implemented 5s tools
Training on Sap R3 module ( SD and MM )
Training on ISO certification for ISO-14000 and ISO-18000
Underwent Training in Qc Tools like, control charts, Box plot, Pareto, Fishbone Analysis, Cause and
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