Personal Data:

Name: ANOOP CHANDRAN

Date of Birth: 28/04/1986Age: 30Sex: MaleNationality: IndianMarital Status: Married

Address for Communication:

ANOOP BHAVANMAALAM P.O. KOTTAYAM (Dist.) KERALA - 686019INDIA

Contact No.s:+919846355065 (M)+919747709895 (Off)

E-Mail:anoopc999@yahoo.comanoopc999@gmail.com

Curriculum Vitae

Exposure

Purchase & Procurement of Materials, Vendor Management & New Vendor Development, Supply Chain Management, Material Planning & Inventory Management, SAP, Purchase Commercials, Strong Negotiation Skills and Communication Skills

Job Experience:

Procurement ExecutiveITC Ltd, BangaloreMarch 2016 – Present

Senior Purchase OfficerMarico Ltd., Palakkad, Kerala.April 2015- March 2016

Supply Chain OfficerMarico Ltd., Palakkad, Kerala.July 2011 – March 2015

Inventory & Warehouse In charge, Parayil Food Products Pvt.Ltd, Alappey, Kerala. October 2009 – December 2010

Education:

M.Com (International Business)

Hindustan College of Arts & Science, Coimbatore, Tamil Nadu Bharathiar University. (2007-2009)

B.A. English Language & Literature

St. Thomas College, Pala, Kottayam, Kerala

Mahatma Gandhi University. (2004-2007). Higher Secondary: Plus Two St. Mary’s HSS, Manarcadu, Kottayam, Kerala (2002-2004)

Indian Certificate of Secondary Education (ICSE)

S.D.A High School, Kottayam, Kerala (2002)

Certified Courses

PG Diploma in Services Marketing

Diploma in Logistics & Supply Chain Management

Diploma in Computer Application (DCA)

Current Role synopsis:

The role involves purchase, procurement, tracking and monitoring the entire material stock required for the cluster in line with the monthly plan and coordinating, planning and arranging the required materials with the respective vendors within the stipulated timeframe.

Responsibilities:

Planning of purchase and procurement of entire materials based on monthly requirements.

Monitoring the PM stocks on a daily basis for both blowing and filling locations. Keeping track and ensuring& close monitoring of the materials in Transit. Proactively identifying the stock level of critical items and planning the same for the

forthcoming month. Preparation of the monthly operational review report for the month. Evaluation of the vendor performance based on predefined parameters every month. Collection and updating of the RM prices of most spent items from the existing market. Preparation and circulation of various MIS pertaining to the supply chain team. Decision Making related to activities such as call up bifurcation between vendors,

material transfers, purchase plan according to location wise BM & Filling, development of new vendors, inter unit material transfer, price confirmation and purchase planning.

Handling negotiations with the various vendors annually pertaining to the price revision. Development of new/ additional vendors from time to time as and when required. Responsible to source, negotiate and purchase materials from both local and national

vendors Evaluate vendor’s quotation to ensure that they are in line with the technical and

commercial specifications Advise internal and external on issues regarding purchasing Terms & Conditions In charge of daily operational purchasing needs such as planning, issuing and following

up on Purchase Orders delivery Resolve supply, quality, service and invoicing issues with vendors Initiate visit to vendor locations and Performance Review for vendors Evaluate supplier performance based on quality standards, delivery time & best prices

and ensure all the criteria are met according to the organizational requirements and expectation

Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements.

Exposed to commercial process like stock taking, month end reconciliations etc. Exposure in identifying and developing transportation vendors and negotiations.

Addressing various queries pertaining to SAP Entries, daily dispatch planning, daily production updation, daily stock levels, quality concerns, weekly monitoring & updation of cap production, blockwise service level updating , monthly purchase and consumption of data.

Responsibilities handled as Inventory & Warehouse In-charge

Responsible for the management of the warehouse, in line with organizations policies. Ensure that accurate and complete accounting, reporting and internal control systems are

functioning and that all relevant records are properly maintained. Ensure that standard systems are properly maintained at warehouses. Assess the availability of space and prepare stacking/storage plans prior to

programming/contingency commodities arrivals. Supervise the receipt of all arriving consignments. Monitor the quantity and quality of commodity (ies) stored. Carry out regular physical random warehouse checks of commodities and inventory.

Computer ProficiencyPACKAGES : SAP, MS Office

Projects/Assignments undertaken

The reduction of freight & optimization.

Vendor Development SOP design.

System design for Health Check of Vendors.

Developed XL based worksheet for conversion cost finalization of vendors.

Material cost optimization connected to CFC, Tins and Polymers,

Hobbies

Listening to Music, Reading, Driving and Travelling.

Languages Known

English, Tamil, Hindi and Malayalam.

Declaration

I hereby declare that all the above furnished details are true to the best of my knowledge and belief.

Produce regular stocks reports and daily stocks positions. Execute shipping of consignments as per the plans.

Anoop Chandran

Reference – On demand