Summary
Overview
Work History
Education
Skills
Affiliations
Additional Information
Timeline
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Miksha Chetty

Buyer
Edenvale,GP

Summary

Yours Sincerely Miksha Chetty Personal Information with 13 years in the welding industry. Dedicated purchasing professional specializing in logistics coordination, vendor relations and inventory management. Organized and proactive with remarkable project management, communication and planning abilities. Exceptional leader skilled at reducing costs and increasing department efficiency.

Overview

13
13
years of professional experience

Work History

Commodity & Demand Specialst

AWC
GERMISTON, GP
11.2020 - 04.2021
  • Verified deliveries and resolved discrepancies between order and shipment. Placing purchase orders on SAP
  • Running reports on SAP to capture and balance sales.
  • Arranged forward cover payment for shipments and maintained records of purchase orders and financial transactions.
  • Oversaw budget and all purchasing needs for the company.
  • Implemented policies to reduce cost and eliminate waste.
  • Applied demand-driven material resource planning strategies throughout supply chain network.
  • Identified, researched and assessed quality of potential vendors.
  • Maintained efficiency of process and quality of goods delivered. Investigating any damaged or missing goods, arranging credit notes where applicable
  • Collaborated with suppliers and internal employees to accomplish and outperform objectives.
  • Worked with domestic and international suppliers to obtain welding materials and consumables.
  • Contacted location managers and department supervisors to assess requirements.
  • Adjusted procedures as needed to maximize department effectiveness.

Purchasing and logistics

Voestalpine High Performance Metals
02.2008 - 10.2020
  • Running re-order reports on SAP system for sales team.
  • Weekly stock meetings discussing reports for ordering of material.
  • Inputting pricing and capturing new and current material numbers for orders.
  • Creating purchase orders on SAP, acquiring relevant signatures and sending order to suppliers.
  • Liaising with suppliers regarding eta of material.
  • Liaising with customers when required.
  • Updating orders with order conformation document on SAP i.e.
  • Arrival dates, pricing.
  • Requesting a list of materials that are ready, assembling full container loads according to urgency and stock planning.
  • Arranging airfreight consoles via freight forwarders.
  • Updating invoices with final arrival dates on SAP.
  • Once material is received, it is updated with freight costs and exchange rates then receipted into SAP.
  • Arranging of containers to be stored at offsite storage facility.
  • Information of SAP codes is provided to storage facility for capturing.
  • Coordinating deliveries for certain customers.
  • Monthly checks and reports of material at storage facility.
  • Processing of local purchases (buy-outs).
  • Processing of stock adjustments.
  • Processing of commodity purchases.
  • Capturing stock take, checking discrepancies, uploading final count onto SAP.
  • Assisting auditors with stock take info and figures.
  • At financial year end, assistance is provided to auditors regarding purchasing process and documents required.
  • Training is provided to certain employees regarding processes that are put in place.

Education

High School Diploma -

William Hills High School
Benoni

Skills

    Multitasking abilities

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Affiliations

8701250037087; ADDRESS:24 BAKER ROAD, EDENGLEN; SA CITIZEN; MARRIED; 0833883176(c); 25 JANUARY 1987; miksha.singh912@gmail.com e

Additional Information

References:

Company: AWC

Anne Pereira

Company: Voestalpine High Performance Metals

Manager: Bobby Mac Iver 084 488 0116

Previous manager: Douglas Hornsby 082 777 1738

Timeline

Commodity & Demand Specialst

AWC
11.2020 - 04.2021

Purchasing and logistics

Voestalpine High Performance Metals
02.2008 - 10.2020

High School Diploma -

William Hills High School

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