MANOJ MURALITHARAN T

Over 10 years of experience in procurement, vendor management, and sourcing from both domestic and international markets.

Proven expertise in non-BOM material procurement across multi-branch operations, managing supplier performance and reducing costs.

Skilled in releasing and managing Master Service Agreements including employee transport, logistics, canteen, housekeeping, security, and material contracts.

Hands-on experience in material requirement planning (MRP), cost control, and compliance with audit standards.

Proficient in EXIM shipment handling, including negotiation and administration of local logistics and freight agreements.

Strong track record of cost reduction via process improvements, vendor consolidation, and strategic sourcing.

Experienced in IT hardware procurement (PCs, servers, switches) and subscription renewals for design and engineering software.

Managed capex procurement for industrial assets like machinery, jigs, fixtures, and trolleys for production units.

Competent in SAP-based purchase order processing, follow-up, supplier payments, and timely material availability.

Effective communicator and team player with the ability to perform under pressure and contribute to new product development.

Adept at generating and analyzing daily, weekly, and monthly procurement performance reports for business insight.

Committed to developing alternate sources for critical items and enhancing supply chain resilience.

Ensured audit-compliant procurement processes through systematic follow-ups and documentation, contributing to successful audits including IATF, TISAX, Internal Audit (IA), ISO etc.

• Materials Management / Purchasing
• Inventory Control / Financial Cost Analysis & Synergy Working
• Vendor Development Negotiating with vendors for the best possible pricing.
• Managing Pressurised situation with Quick Solutions.
• P-Save Achievement.

• Adaptability
• Positive Attitude
• Focus on priorities
• Understand technology on a Macro level
• Maintaining good relationship with all department Users.