Sandeep Kumar

• Auditing ongoing projects to ensure that project team respecting the V5000 methodology • Designed, developed a project management tools to monitor working hours, budget, plans and money spend • Collect production requirement of Valeo and share with supplier in order to prepare the supply chain planning

• Analyse the profitability of existing and prospect customer data to drive margin improvement and revenue growth • Responsible to update and maintain the Port Launch database tool to allocate origin and destination airports • Action and improve the airport/routing tool used for the assignment of shipment routing

• Coordinate to implement sourcing suite based on cloud computing and e-procurement tool upgrade based on SAP • Follow up projects in details: deliverable, advancement, milestone validation, risk, issues, budget etc. • Conduct user acceptance test to ensure that all the features are working correctly • Financial reporting, budget planning and tracking for management

• Coordinate between onshore and offshore (France-India) teams to implement SAP- MRO project • Part of the project management team in planning, developing work schedules • Tracking project details, business requirement, follow up plan and activities in relation to project reporting • Communication channel between functional and technical teams to ensure project work is delivered on time

• Define standard sourcing processes, workflow and policies documentation • Designed, developed and implemented sourcing and spend management tools as a member of project team • Designed supplier hierarchy tree and remove the duplicate supplier name in the supplier normalization process • Harmonized commodity tree for all AXA group worldwide with tight deadline • Merged all e-sourcing tools over the world into one common platform as a part of convergence project

• Preparing site purchasing budget, demand gathering for the budget cycles • Monthly report by analyzing actual against previous forecasts and budget (Purchasing Index, LCC index) • Updating purchasing activities on SAP, updating prices, quantity, create new supplier • Support buyers to place purchase orders to suppliers and resolving purchase orders and invoice discrepancies