Poorna nanda P R

Purchase Engineer with 2 years of experience in SAP MM, specializing in material master data management, procurement, and vendor coordination within the manufacturing industry. Skilled in sourcing, RFQ negotiation, purchase order processing, and invoice verification, with additional exposure to quality assurance and warehouse management. Strong analytical and problem-solving abilities with a proven track record of improving process efficiency and supplier relationships.

Purchase Engineer - JK Tyre & Industries Ltd. - Mysuru

(2026-01)

• Managing end-to-end procurement activities using SAP MM, including PR/PO creation and processing
• Preparing and evaluating RFQs, comparing vendor quotations for cost-effective procurement
• Coordinating with vendors for order confirmation, timely delivery, and issue resolution
• Monitoring PO status and maintaining Material Master data to ensure on-time material availability
• Verifying quotations, technical specifications, and pricing before PO release; tracking pending PRs/POs
• Generating procurement reports and ensuring compliance with company documentation standards

Project Associate – Amazon Business Integration - JK Tyre & Industries Ltd. - Mysuru

(2026-01)

• Analyzed SAP MM data to identify high-consumption materials on a yearly basis
• Liaised with the Amazon Business team to assess feasibility of sourcing identified items
• Supported cost and efficiency comparisons between traditional vendors and Amazon sourcing

Quality Assurance & Quality Control - Cleanfix Schevaran System Pvt Ltd.

(2024-02 - 2025-05)

• Performed QC checks on incoming materials, achieving 95% acceptance rate
• Worked with R&D to refine inspection procedures, cutting product time to market by 10%
• Implemented quality system improving customer satisfaction by 100%
• Trained 10+ employees in machine inspection and documentation

Sourcing & Procurement - Cleanfix Schevaran System Pvt Ltd.

(2024-02 - 2025-05)

• Vendor Identification & Selection – finding reliable suppliers for raw materials, consumables, and services
• Request for Quotation (RFQ) & Negotiation – collecting price quotes, comparing offers, and negotiating for the best cost, quality, and delivery terms
• Purchase Requisition & Purchase Orders (PR/PO) – processing internal requests and issuing official purchase orders to suppliers
• Supplier Relationship Management – maintaining good communication with vendors to ensure smooth supply flow
• Inventory Coordination – working with warehouse and production teams to balance stock levels (avoiding overstocking or stock-outs)
• Quality Check Coordination – ensuring purchased materials meet quality standards before being used in production

Bachelor of Engineering - Mechanical Engineering - Akshaya Institute of Technology (2019 - 2023)

Course - SAP Material Management - SoftPro9 IT Services (2023 - 2023)