1. RAJU RAGI
: +919849900213, :raju.ragi@yahoo.com
Career Objective:
 To Work as a responsible and professional in a global environment, where I can use my knowledge and Skill.
Technical Expertise:
 6 years’ Experience in Supply Chain Management.
 Experience in SAP MM Domain Experience.
 Experience in MS Office Tools.
Acquired SAP MM Training in Version IT Technologies - a private institute in Hyderabad.
SAP Knowledge:
 Configuration for generating Purchase Requisition, RFQ/Quotation, Contracts, SA,PO, GR/GI, invoice verification
and purchase info records and Number Ranges.
 Configured different Material types, Material groups, Purchasing groups and Number Ranges.
 Configured Inventory Management parameters for all Goods movements like Goods Receipts, Goods Issues,
transfer posting etc.
 Configured Third Party Scenario, Service Master (External Service Procurement) and Master Production
Schedules.
Experience:
1. Working for Reliance JIO Infocomm Limited through IKYA Human Capital Solutions Limited Associate.
Designation: UBR Material Coordinator.
Duration: Feb 2015 – Till Now.
Job Responsibilities:
MW logistics Co-ordination.
MW Material Co-ordination.
BOQ Preparation for material requirement for the site.
Support to I&C team for coordination and all technical matters
Follow up and implementation of MW Links in field.
Preparation of daily progress reports on MW project.
Preparation of material reconciliation reports.
ATP Coordination in fields and with vendor.
Interaction with Vendor and Operation group to take corrective actions required.
Preparation of sub vendor performance analysis report
Service Entry and Consumption booking.
DMTO, MIN Creation in SAP.
MW Project Tracking
Ensure MW Link visibility in NOC
 Required Road Permits (Inter City/ Intra City).
Per Site DMTO & MIN Preparation
Periodic Material reconciliation, Services and I&C reconciliation
Tracking of SCN, STO, GRN
Utilized material list to be prepared and report to submitted to ware house
Coordination for consumption booking of Microwave material in SAP
2. Working for Indus Towers Limited through JS Management and IKYA Human Capital Solutions Limited
Associate.
Designation: SCM Executive.
Duration: March 2012 – Feb 2015.
Job Responsibilities:
 Receiving & verification of PR’s & process to release the Standard PO’s and BPA as per SOP.
 Conducting vendor PO & invoice payment reconciliation for closure of PO’s.
 Verifying PO & invoice and make required amendments as per SOP.
 Making SRN for service invoices.
 Supporting to other circle team members for creation of PO and tax related issues.
 Coordinating with VHD for timely invoice & payment process.
 Supporting to Payment Concern Room for disputed invoice resolution.

2.  Coordinating with user department for open PO reconciliation to close & minimize liabilities.
 Coordinate Finance Team for clearance overdue Invoices.
 Coordinate Taxation Team for any Tax Issues amend PO Taxes for Corp and Non Corp Vendors
as per Agreement basis.
 Coordinate Corporate SCM Team Any ERP Issues of PO & PR Approval Hierarchy, Indus Reports
Generating.
 Preparation of Note for Approval (NFA) for WFM Amount Insufficient PO’s.
 Vendor PO & invoice reconciliation to filter active & de active vendors to update.
 Coordinate with vendor for PO to invoice payment process.
 Vendor pricing Negotiation and prepare comparison price statement.
 Coordinating with vendor for material follow-up to ensure timely deliveries.
 Conducting vendor meets for KPI (Key Performance Indicators).
 Preparing & publishing MIS reports to management team.
 Coordinate Corporate SCM Team to get the BPA for SME & OME and SMS Vendors.
 Based on O&M Department requirement issuing PO’s for like Supply of UPS, BB and DG Battery.
 To Release Order for Site Dismantling to Vendor (Example: Agreement Expired, Owner Issue
and Radiation Issue Hold Sites, Site Not On-air.)
 Release PO’s to the Transport Vendors for Transportation Cost for material which shifted from
WH to Site (O&M/WH-Opex)
 To Release Orders for Quality Vendors based on Work.
 To Release PO’s for Special Projects like Vulcan-P1, AC ID-OD, PIU ID-OD, Compound Wall, DG
Over overhaul (Spare & Service).
 Release Monthly and Quarterly Service Order’s for All SME (Service Maintenance Expert), OME
(Operation Maintenance Expert) and SMS (Security Management Services) including on call
service providers also.
 Release PO’s to the Suppliers related to Modules which are to be rectified.
Achievements:
 11903 PO’s Amended in FY 2013-14.
 6226 No's SRN made in FY 2013-14.
 10500 No’s PO Creation in Jan 2014- April 2014.
 1234 No's PO Closure in FY 2013-14.
 1500 No’s WFM Invoices Cleared with new release PO’s in FY 2102-13.
 Cleared 300 No’s MELA Invoice in the month of Jun’2013.
 Cleared 600 No’s MELA Invoice in the month of March’2014.
 PO Reconciliation done while any WFM Amount insufficient issue raised taking Confirmation Mail
from Supplier and User Department for Closure of Unwanted Open PO's.
 Cleared Regular Invoice 400 No’s in Single Day As per FH Guide Lines.
 Open PO Reconciliation with Vendors and closing unwanted PO’s for Month of June 2013 from
Capex / Opex Budgets and retrieved Amount 88 Lacks
Previous Experience:
2. Worked for Radha Krishna Civil Electrical Contractors.
Designation: MIS Executive.
Duration: Dec 2010 – March 2012.
Job Responsibilities:
 Daily update Daily Status Report.
 Daily update Daily Progressive Report
 Weekly wise update Weekly Progressive Report.
 Preparing Bills Invoices as per material consumptions details.
 Coordinating with respective Engineers for Material unloading.
 Coordinating with respective cluster manager for required material and bills.
 Coordinating with Commercial Department for bill submission and payments.
 Coordinating with All (AC, DG, PIU / PMU) Commissioning Offers.
 Update Sharing sites Quality offer on ismartsube & through mail.
 Update New sites Acceptance Quality offer on ismartsube & through mail.
 Prepare Document’s as per customer bill submission.
 Collect the All Stages Inspection Report & Measurement Sheet from Site Engineers.

3.  Daily Coordinate with all site engineer to update the site status.
 Circulate all reports concerns costumer and higher officials.
3. Worked for VIOM Networks Limited (Merged entity of Wireless TT info services Ltd. and Quippo Telecom
Infrastructure Ltd.):
Designation: SCM Executive through HR Chambers TDS Management Consultant (P) Ltd.
Duration: July 2009 – Dec 2010.
Job Responsibilities:
 VIOM Networks Limited operates SAP (Inventory Management System).
 Procurement of materials required to a site - Towers, Shelters, AC’s, DG, Servo Stabilizer, O&M
items etc.
 Preparation and release of Quantity Contracts, Rate Contracts, Purchase orders and Work
orders in SAP.
 Documentation of Material Wise updated quotations received from all the vendors.
 Documentation of Quantity contracts / Rate Contracts/Purchase orders/ Work orders released
for PAN India.
 Regularly monitoring the vendor for dispatches of Material at Warehouse at Stipulated time.
 Bill verification, payment processing, and payment reconciliation with vendors, tracking and
closure of POs / WOs in SAP.
 Preparation of Corporate MIS Reports related to All Circles.
 Updating and sharing the details with circles.
 Creation of Quantity Contracts for all the materials.
 Creation of Purchase orders of all the materials for all the circles.
 Creation of Service orders for all the circles.
 Maintaining Source list
Purchase Requests:
 Generating and circulating the reports from SAP for Open Purchase requests.
 Preparing separate reports for Purchase request pending at various levels and approved
Purchase Orders:
 Generating and circulating report from SAP for Open Purchase orders for inventory ageing.
 Talking to all the circle teams (PAN India) about the utilization of the open purchase orders
which are pending for more than 90 days.
 Preparing report about the utilization of open purchase orders for new requirements or short
closing of orders.
Ware Housing:
 Accumulating the stock status at all the circles for PAN India for all the materials.
 Monitoring and preparing the manual data about Number of MRN’s raised for a material and
movement of material to sites.
 Preparing report of SRN’s and re utilization of the same material.
Variance reports:
 Preparing report for stocks variance by comparing both the physical material status received by
the circles and system report.
 GRN pending for different materials by comparing the system GRN status and details of actual
material received at WH.
 Number of GI’s raised and materials received at sites.
 Comparing Expected installation date and actual installation dates, if not matching updating the
remarks.
4. Worked for RELIANCE COMMUNICATION LIMITED.
Designation: Logistic Coordinator through Utility Power Tech Limited-R.Com.
Duration: June 2008 – July 2009.
Job Responsibilities:
 Reliance operates SAP (Inventory Management System).
 Receiving & verification of PR’s & process to release the PO’s.
 I am responsible for the material dispatch planning 24hours advance booking in the SAP for
dispatches.
 Respective warehouses are given material request through the systems and simultaneously the
dispatch information is given to contractors to take charge of the material.

4.  Warehouse team does the planning accordingly for the dispatches based on the request and
the respective cluster engineers are also informed for carrying out further activities at sites.
 In addition to this I am also accountable for Reverse logistics of material in terms of up
gradation/technology changes are done to facilitate redeployment of the so returned material
to warehouse.
 Coordination for stock statements and receipt of material in the warehouse is done on day-to-
day basis to assess the availability of material and dispatch of material in time.
 Prepare and circulated various MIS viz. Stock reports, Repair & Return reports, dispatch reports,
Receipt Report etc. Also Order wise tracking end to end. Vendor database with products
supplied.
 Transfer Posting materials respective site based on WBS Element from vendor to vendor.
 Do the Material Reconciliations as per vendor Code.
 Coordinating with Quality Survey Dept. (QSD) for bill Validation.
 Coordinating With Commercial Department for Payment Process.
Personal Details: Name : Raju. Ragi,
Father Name : Somanadham,
Date of Birth : 20-March-1982,
Languages Known : English, Hindi, and Telugu.
Contact Information: Address : H.NO:8-3-231/B/191/1,B Block
SRI KRISHNA NAGAR, HYDERABAD
TELANGANA, INDIA – 500045.
Educational Qualifications:
 B.Tech (CSE) From SRREC (JNTU).
 Intermediate from Board of Intermediate.
 SSC from Board of Secondary School Certificate.
The above-furnished information is true to the best of my knowledge
Date
Place: Hyderabad (Raju Ragi)