Suresh M

Review and monitor purchase requisition for Aircraft parts and perform Procure to Pay (P2P) process

• Involve the Supplier selections based on QCD (Quality, Cost & Delivery) parameters and certifications
• Initiate RFX to suppliers through SAP-SRM portal and conduct bid
• Benchmark all competitive proposals from suppliers to select best sources
• Estimate raw material costs
• Analyze supplier manufacturing process
• Should cost Analysis cases together with team members and PFA team
• Working with suppliers for collect information about manufacturing process when necessary
• Work as team member to perform Should Cost Analysis utilizing best practices, tools and methods, and best available information
• Conduct supplier meetings and negotiations to challenge prices and aim for cost reductions to meet target costs
• Convert PR to PO through SAP-MM
• Execute yearly sourcing cost savings
• Create Zero Base costing / should cost where needed
• Act as Contract owner for nominated vendors according to Supplier
• Execute Global and Local Supplier Purchase Agreements
• Responsible for assigned KPI Management and follow Escalation Matrix as needed
• Coordinate between vendors and finance team to ensure payments are made promptly and solving invoice discrepancies
• Understand product design change raised by supplier and address issue to internal product engineering team for solution
• Administering contract / contract changes and enforcing contract terms and conditions
• Measure and evaluate supplier performance for continuous improvement.

• Identified BOM (Bill of Material), processed RFQ & sent it to Customer AML (Approved Manufacturer List) and Sanmina approved suppliers through mail / web-based Quote Win tool
• Followed up with vendors to get quotations on-time
• Placed purchase orders and followed through on expedited orders
• Lead selected local Vendors Negotiations
• Clarify business requirements for specific unit sourcing projects
• Mediated between vendors and finance team to ensure payments are made correctly and solving issues related incorrect invoices and others
• Collaborating with cross-functional teams on finalizing orders from techno-commercial aspect
• Prepared for and responded to unforeseen events and challenges
• Eliminated process gaps by implementing new methods to improve efficiency
• Developed Metrics for Cost Savings, PR to PO turnaround time and issuance of PO's
• Creation and maintenance of SOW
• Issued & administered Purchase Orders (POs) through ERP System (Oracle) per project schedule
• Reviewed price analysis using various strategies & analysis and submitted Project Material Cost to Global Business manager.

Review complete Fabrication drawings

• To design/create Equipment/Part modeling
• Converting drawing from 3D to 2D
• Comparing model with vendor drawings
• Preparing View Generation (Top view, Side views, Front view, Bottom view and Isometric view) and providing detailed dimensioning
• Ensure mandatory checks for finalized drawing
• Preparing Fabrication drawings, Specifications & Assembly (Mechanical)
• Extracting detailed Bill of Material (BOM) from drawings
• Understanding different views of product/drawing based on Angle of Projection
• (First and Third Angle Projection).