Resume.doc__1_

CURRICULUM VITAE
Praveen Raju K.N.
Ph: +91 -9880849893/9901775561
Email: Praveen.raju07@rediffmailmail.com
Objective: To seek a challenging position that provides me an opportunity to utilize
my knowledge of technical, analytical and managerial skills for career
growth and uplift of the organization.
Overview:
 Mechanical Engineering 4 years of Manufacturing industry in the areas of Production, Planning,
Order management & quality .
 Presently working in Schneider Electric presidents systems pvt ltd as Engineer Planning
(order management).
 Previously worked in Schneider electric IT business India PVT Limited as business analyst
(CSQ).
 Adopt at executing the work involved in Industrial Engineering Activity/ Cost reduction, Automation,
interacting with internal department for project execution.
 Have good knowledge in planning sub assemblies for reducing process time in main assembly line.
 Knowledge of CAPA, Control plan and process flow charts .
 Knowledge and Exposure to Quality Management Systems like ISO 9001:2008,TS 16949 .
 Line balancing & Manpower optimization.
 Assisting in production growth by minimizing the time consumption and proper stock adjustment.
 Worked in SPS ie Schneider Production System for effective productivity.
 Lean Management systems: 5S, Problem Solving Techniques, Kanban system, and
Schneider Production System.
Professional Experience:

1. Organization : Schneider Electric presidents system private Ltd .
Duration : April 2015 to Till Date
Designation : Engineer- Planning & order mangement.
Schneider electric president Systems Ltd is a leading designer and manufacturer of standard and customized
enclosure systems in India and has been the market for over 27 years in 19-inch enclosures for IT and
Telecom Infrastructure, systems management and operations.
Key Deliverables:
 Responsible for monitoring and reviewing production plan to meet pre defined plans and targets.
 Responsible for production line management and to achieve line KPI and unit objectives.
 Order entry in the system upon PO receipts & ensuring on time deliveries to the customer Order
entry in the oracle R12 system on PO receipts
 Represent organisation in monthly S&OP meeting & weekly Demand / supply alignment call .
Planning and execution of systems for R&D (NPI Proto types, Regulatory(Licensing) & Customer
service(Refurbishment, upgrades,etc)
 Sales order Processing for all Products - Receive & verify Purchase Orders from Key markets.
Follow up & close the deviations if any. Issue Sales Orders to production. Co-ordinate internally with
Production & confirm factory shipments dates / CDD at Customer's destination. Work with
Production / Planning to achieve confirmed factory shipments dates to the domestics & export
customers.
 Discussing on daily basis with production manager the master planning and potential threats w.r.t
order intake, order progress and order changes. Maintaining contacts with the order managers wrt
sales order content, shifts in time, fine tuning about delivery dates etc. team. Proactively indicate
consequences of disturbance in the production and finds together with the production manager
better ways to realize "complete and on time" delivery to the customer.
 Energetic person with grasping abilities in functional knowledge built on exposure to Production,
Quality & Purchasing practices in Automotive & Industrial Products.
 Consistent performer with a strong track record, positive attitude, with ability to handle assignments
under high pressure.
 Responsibilities of Fully Computerized & ERP Procurement.
 Screening of Requisitions Prior to creating Purchase Order.
 Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum
Level of Critical & Fast Moving Items, Maintaining All Procurement Documents
 Reconciliation vendor Account Statement with Sap System Versus Manual

 Analysis of Vendor Performance & Price Variance & Purchase related all responsibility - New
Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment
etc.
 Good experience in Manufacturing Process, sheet metals & Supply Chain Management.
 Understanding of new product development & validation,
 Good experience in Manufacturing Process, sheet metals & Supply Chain Management.
 Understanding of new product development & validation,
 Determine appropriate end-to-end processes and tools needed to achieve development, delivery,
reliability&availabilitygoals.
 Meetings with Plant heads/Managers/Supervisors on daily production schedule
 Responsible for implementing SPS standards in assembly line.
 Indentifying and analyzing bottleneck operations in production line.
 Indentifying the Risk and contingency planning for critical processes in assembly line.
 Responsible for minimizing the assembly line rejections.
 Participating in end-to-end project planning & implementation & Line balancing.
 Understanding the need for design modifications in order to increase productivity and quality
improvement.
 Verification and validation of bill of materials using Oracle R12.
 Calculation & updation of reports for OTDM,OTDC & OTDS to track the on time manufacturing &
deliveries to the customer.
Roles & Responsibilities:
Purchase Function -
 Handled Sub- con material for Plating, stamping, coating.
 Handled complete purchase activities for commodities like , sheet metal , Stamping Part ,
Cable Harness , Mechanical and electronic component and complete Sub Con
Activity( Stamping , Plating and Cable Harness Ext).
 Floating of Enquiries, comparative cost analysis, estimating and negotiation with technically &
commercially approved vendors
 Accountable for receiving purchase indents/requisitions from user dept.

 Reviewing purchase requisition in Oracle and converting the same to PO and communicating to
vendor.
 Reviewing Open order on daily basis and following up for material based on confirmed date.
 Expedition of critical material as per Planner request
 Resolve any P.O acceptance problems and Monitor / Report P.O Progress
 Liaison with suppliers and follow-up for timely receipt of materials.
 Expediting Status reports, Procurement and Subcontracting progress reports, etc.
 Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of
Critical & Fast Moving Items, Maintaining All Procurement Documents.
 Procurement of material considering three important factors QUALITY, DELIVERY & CO
 Ensuring best quality at best minimum price at the desired time through value engineering.
 To Maintain Effective Supply Chain to avoid any delay to the Project.
 Ensure the quality & quantity of material purchase at site.
 Coordinating with Quality department for clearing the material after receipt.
 Support to associate departments in achieving daily production targets and managing the schedule
adherence.
 Ensuring smooth co-ordination with indenting dept. and corresponding with Suppliers on scope of
supply and specifications.
 Generating Purchase reports like, Open Order report, Open PR Report , Blocked Invoice Report ,
Problematic document report (Store) & etc.
 Planning Function
 Responsible to run the backlog report & timely confirmation of sales order considering all means.
 Responsible to release all blocks to confirm all orders in time.
 Procure materials from our affiliates.
 Handling complete material receipt for critical product line.
 Preparation of production plan on monthly basis & release Production orders as per plan.
 Schedule the machines in the lines, sub-assemblies, components to arrive on time for assembly.
 Liaison with ME and IE team to assess the capacity for New and Existing Product line.
 Responsible for customer interaction for all queries through con calls and chats.

 Plan, Expedite & ensure timely availability of all materials.
 Working on inventory reduction plan and target to achieve inventory Turns as per business
dynamics.
 Daily run open order and ensure production orders are completed as per plan.
 Conduct daily review meeting with production to get updates and resolve issues to meet target.
 Daily release of DJ’s as per the confirmation of sale orders & criticality to customers.
 Monitoring in sending the parts to subcontractors for different special processes.
 Support to the technical queries during process.
 Daily monitoring down time of all the machines and taking the counter measures in the daily morning
meeting with the cross functional team.
 Co-ordinating with the logistics team to ship the material for domestic & export shipments to ensure
on time deliveries to the customer.
2. Organization : Schneider Electric IT business India Pvt Ltd .
Duration : March 2012 to April 2015
Designation : Business Analyst CSQ.
Achievements:
 Successfully implemented the kanban system in Sheet metal sub assembly.
 Developing proximity suppliers to mitigate delivery risks to reduce logistics costs by developing
Bangalore based Suppliers in place of North based Suppliers.
 Enabling & facilitating all the Suppliers to go through the process of ISO Certification in order to
achieve 100 % certified Supplier base, as a part of Supplier development..
Skill Sets:
 Quality tools like 7QC tools, 8D, Kappa.
 Oracle R12 , Solid Edge, CAD, Solid works, Ms Office.

 Planning & Procurement.
Training Skills
 Schneider Production System.
 Eight disciplines problem solving techniques.
Academic Details:
 B.E (Mechanical Engineering) from SJCIT chickballapur,
Personal Details:
Nationality : Indian
Marital status : Single
Languages Known : English, Kannada and Telugu.
Sex : Male
Permanent Address : Sri Sai Apartment 5
th
cross CBI main road Ganganagar Bangalore.
Declaration:
I hereby declare that the above particulars are true to the best of my knowledge and belief.
Place: Yours Sincerely
Date: Praveen Raju KN

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