Blessing Shine
Foxconn hon hai Technology| P2P Cycle | SAP S/4 HANA | SAP MM | Price Negotiation | NPI Management | Global
- Role
- Purchase Engineer at Foxconn
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Blessing Shine
Myself Blessing shine, Completed BE & Currently working as Purchase Engineer SCM (E1) at Foxconn Hon Hai Technology SV Chatram (Sriperumbudur) which is one of the largest iPhone manufacturing plant in India.*Having 6 years of rich experience in raw material procurement / import and export handling in electrical and electronics manufacturing industry including domestic procurement.*Handling all \" A \"class materials and high cost materials like Mobile Phone Display, Rear and front Camera, Laser & Face Recognition Module, Battery, Mobile Phone Housing, Back Glass, Flex materials, Speaker, Receiver, Vibrator, Consumables.*Currently looking for a great and wide range of opportunity to develop my skills & career in supply chain management and procurement activities.*Looking forward to an enriching role in the field of Purchase where I can enhance and implement my skills. Strongly accomplished purchase experience in industrial products.*Good Expertise in sourcing & purchasing Operational Supplies.*Solid understanding of materials sourcing and purchasing standard parts and raw materials planning activities with vendors.*Demand-based parts purchasing from the IMPORT/DOMESTIC vendors and release the PO. Negotiating and revising the price for the purchasing parts from the vendors
Experience
Purchase Engineer
Oct 2021 — Present · Chennai, IN
Handling Buy and Sell Process (Customer PO to OEM PO) for materials which is more than 1 USD and direct purchase orders to vendors for Materials which is lower than 1 USD with received principles of the management and tracking the material ready date with vendor in order to supply the raw materials to production in time.• Further operation will be carried through logistics and local customs clearance team till the material reach to factory.• Establishing and maintaining the all purchase order and shipping documents like invoice, packing list and AWB copies. • Reduce the excess inventory.• Vendor development by identifying the alternate vendor for localization, reduction in delivery time and improves the consistency of quality and cost.• Efficient knowledge in RMA and RTV process.• Liaise with all supporting teams in order to establish and maintain effective and relevant import activities and support in relation to the organization sales, purchasing, materials management, production and overall supply chain functions.• Control the entire purchase cycle from indent verification, vendor rate negotiation, purchase order, bill verification and payment to vendor. • Material incoming status reporting daily, weekly and monthly. • Provide booking in advance of the shipments to forwarder based on the material ready date at shipper place. • Inventory replenishment, product tracking, relational product distribution. • Providing additional materials to MFG kitting location to avoid the line risk.• Perform reverse logistics of EOL and obsolete items.• Run MRP (Materials Requirement Planning ) based on demand variation projected by customer. • Prepare shortage report and follow up with suppliers for materials ETD and ETA with 100% accuracy.• Reporting to customer through mail or phone call about the vendor’s supply plan tracker, Daily transit details, Goods receiving data by weekly basis.
Education
St Peter's College of Engineering and Technology
Bachelor of Engineering - BE
2015 — 2019
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