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manivannan0r

Manivannan R

@manivannan0r

Lead Procurement

India
Inglese, Tamil
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I am a Lead Procurement professional with extensive experience in supply network specialization and materials management. My expertise includes SAP Materials Management (SAP MM), Lognet, and procurement operations within the steel and automotive industries. I have a proven track record of managing procurement cycles at organizations like ArcelorMittal Nippon Steel and Delphi-TVS.... Continua a leggere

Competenze

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manivannan0r
Manivannan R
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Ricerca e gestione venditori
I will do supplier sourcing and vendor identification

Portfolio

Esperienza lavorativa

ArcelorMittal

Deputy Manager

ArcelorMittal • Full time

Dec 2023 - Sep 2026 • 2 yrs 9 mos

• Responsible for procuring various goods & services for the entire plant • Lead procurement activities for the entire plant, managing all outsourced materials and services across the OPEX category, covering purchases of all value levels • Handle CAPEX procurement projects with budgets of up to ₹1 Crore • Prepare & publish Tender for high-value materials, equipment, and service contracts of OPEX & CAPEX • Conduct commercial negotiations and execute reverse auctions to achieve cost optimization and enhanced supplier competitiveness • Manage Annual Rate Contracts (ARCs) for all packaging materials, ensuring uninterrupted supply and cost efficiency. • Lead Annual Contracts for logistics and transportation services, optimizing service levels and freight costs. • Manage Annual Contracts for contract manpower services, ensuring compliance, commercial effectiveness, and uninterrupted workforce availability. • Collaborate with cross-functional teams including Production, Maintenance, Quality, and Finance to support plant operations through strategic sourcing and timely procurement. • Manage the complete Procure-to-Pay (PR-to-PO) process by monitoring Purchase Requisition (PR) ageing, ensuring timely conversion of PRs into Purchase Orders (POs) to support uninterrupted plant operations. • Track and control procurement workflows, ensuring adherence to procurement timelines, approval processes, and internal service-level agreements (SLAs). • New Vendor Development & maintaining vendor relation through constant communication and timely payment of dues to vendors to reduce supply risk and to increase the Vendor base. • Conducting purchase review meeting on weekly basis with all department Head.

INDO

Group Leader Purchase

INDO • Full time

Aug 2023 - Dec 2023 • 4 mos

• Responsible for procuring various goods & services for the entire plant • Review & raise the RFQ for purchase requestion of CAPEX & OPEX like Machine purchase, Cutting tools, Oil and services • Attending the daily review meeting with all end users to understand the urgency & needs • Monitoring & maintain the inventory level as per the production plan/norms • Planning for cost saving for the regular running tools • Approving & releasing the order up to 50K on OPEX category material & service • Preparing & placing the approval proposal for above 50K of all category of material • Monitoring all service activities are executes as per the work order guidelines and within the time line

Delphi

Senior Engineer Purchase

Delphi • Full time

Sep 2021 - Aug 2023 • 1 yr 11 mos

• Responsible for procuring various good & services for all Indirect items • Generate spend analysis report on category wise to review • Analysis & planning for cost saving on all indirect consumables which listed in Norms • Analyse and arranging the meeting for the Tool management system form all OEM suppliers along with end users to get the better output • To control and reduce the dependency of import material for the cutting tools of regular production by developing sources at local • Monitoring & maintain the inventory level as per the production plan/norms • Raise RFQ for the approved purchase requisition & follow for the offers • Technical, commercial comparison, Negotiation and finalizing with the vendor • Regular supplier visit & conducting meeting to review the stock keeping level on beginning of every month • Releasing the delivery schedule for regular consumables based on MRP • Prepare approval with recommendation for placement of purchase orders • Follow up delivery to efficient and effective operations • New Vendor Development & maintaining vendor relation through constant communication and timely payment of dues to vendors to reduce supply risk and to increase the Vendor base. • Continually look for ways to exceed customer’s expectations, increase efficiency implement better processes and achieve cost savings • Review the price of the various commodity on quarterly basis • Record and maintain all activities for audit purpose