NACHIYAPPAN KARTHIKEYAN

• Picked orders, scanned products and packed boxes.
• Checked shipments against paperwork and signed documents.
• Assisted in maintaining a safe working environment by following established workplace safety guidelines.
• Developed strong relationships with carriers, leading to improved communication and more efficient problem-solving capabilities.
• Scheduled pickups and deliveries to maintain smooth operations.
• Trained new team members on company shipping processes, enhancing overall department performance.

· completeness.

• · Safely operate forklifts and pallet jacks to move and store materials.

• Prepared orders for shipment by picking, packing, and labeling merchandise.
• Worked safely around moving machinery.
• Collaborated with team members to achieve daily targets and complete tasks efficiently.
• Performed inventory control, such as counting, and stocking merchandise.
• Assembled orders and packed items for shipment, conveying orders to shipping personnel
• Assisted in reducing product damage by properly handling and storing materials.

• Coordinate and negotiate purchasing, prices, and delivery of equipment spare parts, building services, building equipment parts, forklift truck parts, supplies, and capital equipment expenditures
• Provide Purchasing Manager with current market trends for commodities for monthly reporting to the Senior Management Team
• Maintain productive working relationships with both suppliers and internal departments to ensure the procurement and development of raw materials proceeds smoothly
• Maintain MSDS sheets in accordance with the Airboss Health and Safety Policy
• Maintain Database for suppliers in MRP system
• Raw material planning consistent with production forecast to establish minimal inventory levels
• Negotiate warranty issues with suppliers
• Coordinate shipping of parts for warranty, repair or calibration
• Resolve invoice discrepancies and payment with accounting

• Purchase related responsibility - PO releasing, Material Delivery, regular reschedule/Cancel requests and Payments
• Carefully monitor shipments and work on past due
• Build relationships with suppliers and manage their performance
• Conduct routine supplier business reviews, evaluating supplier performance via monthly review con-call
• Updating Vendor Data Base in ERP
• Co-ordinate with logistics team for timely shipments
• Prepare daily and weekly reports on Key Performance Indicator (KPI)
• Share forecast with Vendors every month
• Work with Warehouse team regarding all the Warehouse receiving reports, Inventory Ageing reports, In-transit reports, Scrap process and E&O
• Procure to pay (P2P) – Work on blocked invoice
• Resolve invoice discrepancies and payment with Finance team
• Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins