Nithyanandan Mani

Background

About Nithyanandan Mani

1.Create purchase orders, order materials and ensure timely delivery of the proper quantity of materials on time. 2.Co-ordinate with plant operations team to ensure that materials are available to support production needs. 3.Analyze quotes from existing and new vendors 4.Responsible for resolving any shortages or discrepancies on received material with accounts payable. 5.Responsible for negotiating pricing with vendors and maintaining vendor pricing records. 6.Develop Disposal action for Non-Conforming Materials and implement CA/PA with Vendors. 7.Work closely with transportation vendors to coordinate incoming material and establish/maintain process with mode of transport based on deliver date. 8.Work with Accounts Payable/Receivables to resolve return bills variations and ensure payments are made on time and in full. 9.Generate, maintain and publish monthly reports and databases as required (cost savings, supplier scorecard) 10.Monitor and control all inventory to ensure accuracy. 11.Perform other duties as required