SURENDRA KUMAR

Contact No.: +971-5063xxxxx

E-Mail: xxx@yahoo.com

Innovative and Resourceful Procurement Management Professional:

Track record of delivering superior results by implementing strategic procurement, sourcing, cost reduction, supplier
negotiation and relationship management programs that optimize the value from the supply chain.

PROFILE SUMMARY

A result oriented professional with 8.5 years of experience in developing and maintaining sourcing vision, processes, and
organization for selecting, managing, and developing the enterprises strategic suppliers for Pharmaceutical industry
Executed unified processes and initiatives that improve cost, quality, delivery, and service criteria and foster long-term
collaborative relationships with the vendors
Working knowledge of SAP MM Module, Dialogys (Renault System) Electronic Parts Catalog (EPC), Oracle 11i and
BMC Remedy Systems
Expertise in implementing cost saving measures to achieve reduction or rejection of raw materials, negotiating with vendors;
developed a cost saving tracker for the same
Honed with a cross cultural exposure with a merit of negotiating with suppliers across globe
Rationalizing the vendors providing services, including rate negotiations and managing the vendor & transportation
registration after negotiation of rate as per the market.

EMPLOYMENT DETAILS

Oct 10 Till Date with Suhail Ali Automobiles LLC, Sharjah as Sr. Material Planner/Buyer

ERP Applications Used:

SAP MM Module
Dialogys (Renault System) Electronic Parts Catalog (EPC)

Key Result Areas:

Conducting order review and planning of parts based on consumption for Renault models Parts for 12 branches across Oman
sourcing from France & Korea
Acting as a Procurement in-charge for Oman operations
Establishing systems and preparing stock requirement for new locations and existing location
Accountable for:
o Planning the material based on consumption and for branch requirement (VOR parts) and issuing order to the vendor
o Processing the order to vendor for the parts requirement through Sea, Air and Courier based on the Weight and
volumetric weight
o Creating purchase order for invoice received from the principles
o Maintaining a close coordination with the shipper and clearing agent for clearance the shipment and ensure the material
reaches our warehouse on time
o Coordinating with the vendors and ensuring timely payment for them
o Reviewing the non-moving and slow moving parts at branches and plant level and find sources of liquidation.
Facilitating system updates for identified parts with parts movement code, model codes for common parts, and link the
supersession for parts movements
Instrumental in raising claims for shortage, damage, price difference and wrong parts to principles and follow up for credit
notes and payments
Acquired the required approvals are requested from the client if there are any changes in the price or the lead time, etc. The
order is processed as per the quote and sent to the supplier
Maintained a close track of the shipments & providing the delivery information to the clients and responsible for processing
any changes to purchase orders as requested either by the supplier or customers

PROJECTS HANDLED

Responsibility: Supply Chain Analyst

Customer: Ford, Nissan, DCX, GM, Hyundai and Honda

EDUCATION

B.Com. from Sindhi College of Arts & Science, Chennai in 2005

Other Credentials:
Completed the following courses on Type Writing Lower Level, MS Office, Advance Excel and Tally 6.3 Version

PERSONAL DETAILS

Date of Birth: 24th February 1984

Passport Number: Hxxxxxxx