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Radhika N.

Procurement Specialist
Available now
Company: Flex
Industry: Logistics and Supply Chain
  • India, Tamil Nadu, Chennai
  • Overview

    I have 4 years and 9months experience in Procurement industry with direct and indirect purchase.

Highlights

Total Work Experience :

4.9 Year(s)


Experience as a freelancer :

0 Year(s)


Total Experience in Procurement :

4.9 Year(s)


Languages with Professional working proficiency level :

English - Tamil

Countries i can cover :

China - Germany - Malaysia - Singapore

Relevant Procurement Functional Skill/Categories
Sourcing/Category Management 4.9 year(s)
Electronic Components and Supplies
Education
  • Bachelor of Business Administration2004-06-01 to 2007-05-01

    Business Administration
    Madras University


  • Master of Business Administration2008-06-01 to 2010-05-01

    FINANCE AND MARKETING
    Anna University

Past Experiences
  • FLEX LTD | Electrical/Electronic Manufacturing

    2012-11-01 - Today

    Procurement Specialist

    Release purchase orders to suppliers based on the demand and supply gap

    To support planning and production team on the materials required for their immediate need

    To cover the shortages of materials per quarter by working with suppliers

    To resolve payment issues with supplier by coordinating with AP team

    Coordinate with receiving and stores team to dock the material on-time for smooth flow in production line

    To ensure quality issues are addressed to concerned team

    To maintain daily metrics as per the TAT

    To train & support new joinees with process flow by conducting training program


  • CAPGEMINI BUSINESS SERVICES INDIA PVT LTD | Food Production

    2010-11-01 To 2012-11-01

    PROCESS ASSOCIATE

    To process shopping carts and purchase orders

    To make changes to the existing purchase orders as per the specification from the requester

    Resolving the issues of the requester by walk through calls

    To follow up with the category manager for specific term and conditions in the purchase orders

    To create ticket status and daily productivity report of team members

    To handle queries related to invoice exception

    To follow with up suppliers in case of issues related to purchase order

    To achieve the SLA on time

    To create, change, extend, block or unblock vendor in SAP ECC

    To follow up with category management in queries related to vendor addition

    Coordinate with the requesters and buyers in vendor set up issues

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