1. NAGENDRA PRASAD. V
1047/39,2nd Main, 5th Cross,Vidyaranyapuram,Mysore-570 008
Contact:+91 9845281555|Email:nag248@gmail.com
Offering a sterling skill set and analytical approach, to the best of my knowledge & ability, to help the organization achieve
solutions, enhance my overall development as an individual.
CCAARREEEERR AASSPPIIRRAATTIIOONN
 My VISION - To be a Leader of a Constructive Team
 Determination, Dedication and Desire – are the three Guides for my Vision
 Hard Work & Integrity are my Means and Mission
 Innovation and Continuous Learning as Tools for Mutual Benefit
PPRROOFFIILLEE SSNNAAPPSSHHOOTT
 Seasoned professional with a comprehensive experience of over 23 yearsin the industry in SCM,
& Warehouse Management, Purchase, Logistics, SAP-WM, SAP-MM module.
 Currently workingwith Klüber Lubrication India Pvt. Ltd since April 2012 as Deputy SCM manager- Import,
purchase and Warehouse.
 Also worked with AT&S for 20 years in Quality and Purchase Department.
 Adept in managing operations involving End to End supply chain operation from receipt of demand to shipping the
Cargo like, Demand & Supply balance, materials & inventory control, Sourcing & vendor, Warehouse and logistics
 Conduct aging analysis to identify slow and non-moving stock and exploring ways to utilize materials. Verify &
monitor perpetual and statutory stock & Management Information System through SAP.
 Implement Standard Operating Procedures within warehouse and training team members in maintaining compliance
with the procedures.
 Participation with ISO Re-certification audit and Appreciation from ISO auditor regarding the process and procedure
maintained.
 Determine appropriate end-to-end processes and tools needed to achieve development, delivery, reliability &
availabilitygoals.Excellent mentor and coach; target and achievement oriented with an ability totake up challenges and
perform in changing work environs.
 Stronginter-personal skills and project management skills with ability todeliver within aggressive timelines and ability
to motivate team to achieve the deliverables in the given time-frame
CCOORREE CCOOMMPPEETTEENNCCIIEESS
 Supply Chain Management
 Materials & Distribution
 Commercial Operations
 Sourcing Procurement
 Liaisoning & Coordination
 Contract Administration
 Legal Compliance
 Project Management
 Budgeting
 Vendor / Contract Management
 Warehouse Administration
 Shipping Administration
 Documentation
 Relationship Management
 Inventory Control
PPRROOFFEESSSSIIOONNAALL EEXXPPEERRIIEENNCCEE
Klüber Lubrication India Pvt. LtdSince April 2012
DDeessiiggnnaattiioonn::Deputy SCM manager- Import, Purchase and Warehouse
JJoobb RReessppoonnssiibbiilliittiieess::
Warehouse Management
 Accountable for handling the entire gamut of Store, Warehouse and Logistics operations in the company.
 MM/WM module in-charge in SAP R3.
 Recognized for setting-up the Documentation System in SAP MM/WM Module to ensure correct reporting in Inventory
records. Implemented Documentation Procedures and Systems for Import & Export.
 Managing theEffective control of Physical and system stock, make the analysis toreduce the non-value added activates in
WH as well as reduced motion times for movements of parts.
 Assessing Warehouse management system (WMS) in warehouse and employee can easily finding the required parts in
system as well as physical to reduce more motion time to search, from bottom level employee can easily identified the

2. location and bins.( not required highly qualified employee to handling the parts)
 Managing effective control of self-life crossed materials and making the effective training for employee awareness to
maintain the safety aspects chemical storage, 5s and handling procedure etc.To avoid zero accident in WH.
Logistics Management
 Managing effective control of Freight forwarders and Customs housing agent in term of cost control and delivery service
to organization on time and required materials without damage.
 Managing thetransport vendor with effective cost utilization of vehicle without empty and makes the service without line
down and identified professional drivers to adjust additional time slot.
 Managing the exports/imports deliveries global and following with supplier, customer and forwarders to ensure to reach
on time to make the line running without line stoppage.
Import & Purchase Activities
 Managing import and export operations, keeping compliance with custom & notifications, tariffs, EXIM policy and
procedures.Reducing DGR freight cost.
 Controlling the inventory percentage as per set by organization. Reduce the air freight cost.
 Handle customs matters & legal disputes pertaining to claims, refunds & related matters.
 Manage all kinds of statutory Audits & Preventive/Vigilance visit, etc.
 Coordinate with regulatory authorities like Customs Authorities for obtaining necessary licenses/ sanctions, ensuring
compliance with various statutory obligations.
 Experience in working with Custom rules & regulations, Custom House Agency, C&F Agents, & Shipping Lines.
 Develop MIS reports on Dispatch & logistics, cost savings while providing them to the management to gauge the
developments of the company.
Demand & Supply balance
 Managing the customer demand with available resources to balance supply in global level to ensure the OTD with no
compliance as well as to be aligned planning with External and internal inventory policy to ensure avoid causing of
liability both ends.
 Making Effective analysis to find the risk factors to meeting the OTD and take dynamic effective action to drive
consistency to go forward to meet financial target and effective utilization of man & machine.
 Executing cost saving techniques / measures and modifications to achieve substantial reduction and work within the
budget.
 Planning, implementing & monitoring of technological changes to enhance productivity.
 Ensuring optimum utilization of materials and maximum cost savings, Leading and motivating workforce; imparting
continuous on job training for accomplishing greater operational effectiveness / efficiency.
Strategy Souring & Vendor Develop
 Formulating and implementing strategies for Sourcing of parts in coordination with the PE and Program team
 Coordinating with local / overseas suppliers for Sourcing of components and raw materials. with mixed grade, pressed
 Effective cost preparation and strong functional experience to do negotiation with supplier for effective technical data and
with proper Evidence.
 Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of material; achieving
reduction in prices, timely delivery in term of agreements
Materials (Purchase) & Inventory control
 Making Effective Inventory control to run MRP and ensure to release orders to supplier with our inventory policy and
making effective analysis to finding the high value parts to feed our line in ULC mode in cost control
 Making Effective analysis to tighten the supplier materials in RDand EOL and ensure to avoid Excess and Liability.
 Making the Effective action to clear the RTV, Excess, Absolute and Self life crossed materials to more cost saving
 Executing the cost saving to make the analysis with supplier to changing of transport mode, incoterm and improve
localization
 Assessing score card of the vendors based on various criterions such as OTD, PPM, quality improvement, response, line
stoppage frequent etc, and closely work with supplier to improve supplier efficiency.
 Controlling Job work materials through effective reconciliation and completing the action for supplier job work materials
with the targeted time for every month.
Projects :
 Project leader in MM module SAP Harmonization project
 Purchase Project leader for expansion project and achieved INR 70mio saving by negotiation.
 Project Leader in SAP-WM Module implementation

3. AT&SJuly 1992 to March 2012
DDeessiiggnnaattiioonn:: Quality Engineer
JJoobb RReessppoonnssiibbiilliittiieess::
 Monitor the process procedures (SOP) throughout the process.
 Monitoring product & process characteristics through SPC approach.
 Ensure incoming quality of raw material and consumables.
 Verify & Analysis of scrap and re-work & providing internal MRB for high scrap.
 Root cause analysis & Implementation of CAPA to reduce internal scrap PPM & rework.
 Interaction with product engineering to effective implementation of PCR related to product.
 Drafting detailed report of the analysis result for the customer which could be verified in real scenario.
 Analysis customer returns & providing 8D for customer complaint.
 Qualifications of new/ alternative suppliers and equipment.
 Planning and monitoring the tools along with developing vendor for special process.
 Preparation of training material for process operators & qualifying the operators.
 Conduct Process audits, support continuous improvement process.
 Monitoring process cost & implementation of cost reduction projects.
 Responsible for the Process and Quality DPI of the Department.
DDeessiiggnnaattiioonn::Sr. Purchase executive- Purchase department
JJoobb RReessppoonnssiibbiilliittiieess::
 Inspecting all incoming materials and reconciling with purchase orders; handling processes & documentation along with
purchase orders.
 Preparing of Purchase order based on approved terms and conditions
 Follow ups for timely deliveries of material
 Follow ups with store / site for getting the invoices
 Keeping record of core material (ordered v/s received)
 Processing of invoices
 Looking after reports & documents to track damages & discrepancies on received orders.
 Keeping a track on store documents & confidential files, records of approved documents, GRN, Challans, etc.
 Receiving of approved indent with complete details in terms of material specification, quantity and date of material
requirement etc.
 Referring the indent with last purchases / market scenario / product availability / alternates etc.
 Processing the indent as per details, floating the inquiry in market.
 Receiving quotations and further negotiations.
 Drafting comparative in a set format, covering all the commercial aspects like: taxes, freight, loading / unloading,
warranty, delivery, payment terms etc. and submit to higher authority.
 Follow ups for payments.
EEDDUUCCAATTIIOONNAALL QQUUAALLIIFFIICCAATTIIOONN
COURSE INSTITUTE / SCHOOL YEAR OF PASSING PERCENTAGE
B.E., in Electrical and Electronics S.J.C.E. college of Engineering, Mysore 2000 60.2%
Diploma in E&E CPC Polytechnic, Mysore 1991 64.1%
10th Sharda Vilas High School, Mysore 1988 63.6%
IITT SSKKIILLLLSS
 Well versed with Operating system - WINDOWS
 MS Office Package – (Word, PowerPoint, Excel and Outlook)
 Well versed with SAP-MM / WM module, Lotus Notes
 Excellent knowledge in SAP Business warehouse.
 Diagnosed system malfunctions by providing functional expertise & assisted in rectification of the same.
 Preparation of Documents like To-Be process, Business Design documents, user manuals etc.

4. DDaattee ooff BBiirrtthh:: 1st April 1973|LLaanngguuaaggee PPrrooffiicciieennccyy:: English, Hindi, Kannada| MMaarriittaall SSttaattuuss :: Married||
PPaassssppoorrtt NNoo::H9081270, Valid up to -10.12.2019 | US Visa – Valid up to 2022 ||NNaattiioonnaalliittyy ::Indian || RReeffeerreenncceess:: On Request