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H.No.: 1045, 1st
Floor,
Sector: 9A, Gurgaon 122001
Mobile: 9015199717
Email: rakesh123x@gamil.com
Rakesh Kumar Thakur
BUSINESS PROFILE
SCM Expert with 7 years of experience in Customer
Service/Supply chain Industry. A potential leader with the skill
set and foresightedness to strategically plan direct & manage
business operations and enhance efficiency.
 Experience Supply Chain Operations (Sourcing,
Procurement, Logistics & Warehouse Management)
 Currently associated with Agilent Technologies, Inc. as
a Process Lead
 Exposure in handling diversified customer portfolio (US,
Canada and Mexico)
 Possess positive attitude, capability to think in and
outside of the box, excellent interpersonal & Client
relationship skills
 Well Versed in creating documents involved in Order
Management piece of SCM (Import & Export Invoices,
Shipping Requests, Packing List, Certificate of Material )
CAREER PROGRESS
Agilent Technologies, Inc., Gurgaon Nov2010  Present
Currently working with Agilent Technologies as Process Lead and over the years gained experience as a leader of various
project teams, maximized great opportunities to work on challenging projects and developed critical proficiencies of an
effective leader.
 Taking care of quality Audit for Quotation and work allocation.
 Warehouse management
 SPOC for managing dashboard for all the activities for the current team
 Handling various Back Office Operations activities related to Ordering, Order confirmation, Shipment & Invoicing
 Maintaining high levels of performance on Level SLAs
 Working for AFO(Americas) Region  Handling all purchase, shipping and logistics function of the project along with
supervision of 7 resources
 Leading weekly calls with client along with the team.
 Running day to day operational activities like managing timely flow of orders, equipment Services and revenue to
meet customer expectations
 Responsible to take immediate action to create the shipping docs (Export & Import Invoice + Summary Packing list)
and sending the same to the business partners (Customer/Projects/ HUB& Plant)
 Working on weekly & monthly presentations to highlight the changes and cancellation of the transactions done in
the previous week & month
 Ensure Quick issue resolution in case of escalations
Procurement:
 Order Creation in SAP as per the CPO received from End Customer
 Creating PR as per Order requirement
 Vendor Management
 Maintaining RFI, RFP, RFQ & SOW's
Core Strengths
 SCM Expert
 Client Relationship
Management
 Team Management
 SOX Audit and internal Audit
 Contract Management
 Quick Analytical Abilities
 Good Interpersonal Skills
 Innovation & Continuous
Improvement
 Price Negotiation with Vendors
 Review prices and product specifications from various suppliers to determine the best deal
 PR to PO conversion
 Purchase order creation (Plant to Plant, Vendor PO, Framework PO & Risk PO)
Contract Management:
 Creation, Handling and Maintaining Contracts
 Renewal of existing Contract
 Negotiation of Contract made with Customers, Vendors and different partners
 Working on terms and conditions in contracts and ensuring all the concerned parties are in compliance with the
terms and conditions
Value Adds:
 Pending Invoices Revenue Recognition Project.
 Pending cases in Business Control Reports clean-up project.
 Simplification of Duplicates in invoicing process.
 Simplification of Credit Card Order processing for the Customer and for Agilent.
 Simplification of E-Commerce Allocation.
 Conducts meeting to resolve Pending Orders and Blocked orders.
 Blanket Approval Project.
 Created single reporting tool for whole process.
 Successfully completed the Transitioning for the Mexico work allocation process.
Accomplishments
 Won 15 Individual Performance awards
 Received Certificate of Appreciation for Team of the Q414
 Awarded as Employee of the Quarter for Q114
 Won 4 CSI award
 Received Certificate of Appreciation for Team of the Year 2012
AssociateProcurement Ameriprise Financial -2009 Dec to Jan and 2010 June to 2010 Nov
 Set up the accounts in the system (Archer) with all proper documentation for Vendors.
 Creating report in Excel for vendors list
 Communicated with Vendor regarding to complete documentation regarding ISR.
 Providing SAS70 alternate form to the customer.
 Create reports from Ariba and share with upper management.
 Creating PowerPoint presentation for meeting
 Creating Minutes of meeting.
Accomplishments
Got appreciated from the management for independently implementing & handling the new projects & vendors
Gurgaon on Call-( Back office executive) -Feb 2009 to October 2009
 Uploading data in our search console from various sources like Magazine, Visiting Card, and internet
search engine.
 Verify same date through the call
 Handling customer query on call
Jharkhandwani (Hindi News Paper)- DTP Operator - Sep 2007 to July 2008
 Draft and create final tracing (Adobe PageMaker)
 Editing graphics, photos, and diagrams for materials to be published.
 Co-ordinate with reporters for
 Administrative and clerical procedures like word processing, transcription, form design, and file management.
Academic Credentials
 2006 Graduation with Accounts Honours from Ranchi University
 2003 Senior secondary from JIEC Ranchi
 2001 Higher secondary from JSEB Ranchi
Other Credentials
 Knowledge of Windows XP & 7, MS Word, Power Point
 Advance Excel
 Knowledge of SAP & SAP CRM, Microsoft & Polaris Share Points
 Knowledge of Archer tool for vender management
 Hands-on knowledge of the supply chain process, Logistics, inventory management
 Knowledge of E-Commerce portals: - Ariba, Sicquest, IBM and Eli Lilly etc.
 Adobe PageMaker & Photoshop
 Operating ERP software like SAP ECC7.3-
Sales and distribution SAP transection /NVA (01-05, 21-25)
Procurement process SAP transection /ME (100-107, 21-25
Professional Certification
 Basic Quality & Audit Training.
 Organizational development training
 Six Sigma White Belt.
 Lean six sigma training
 Cyber Source training for credit card compliance
 SOBC- Agilents Standards of Business Conduct
 Customer contact Program (Class room & self-paced)
 RRP- Revenue recognition program
Personal Details
Fathers Name : Lal Kant Thakur
Marital Status : Married
Nationality : Indian
Passport : J7493789
Languages Known : English, Hindi
Date:
Place:
Rakesh Kr Thakur

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rakesh CVa5

  • 1. H.No.: 1045, 1st Floor, Sector: 9A, Gurgaon 122001 Mobile: 9015199717 Email: rakesh123x@gamil.com Rakesh Kumar Thakur BUSINESS PROFILE SCM Expert with 7 years of experience in Customer Service/Supply chain Industry. A potential leader with the skill set and foresightedness to strategically plan direct & manage business operations and enhance efficiency. Experience Supply Chain Operations (Sourcing, Procurement, Logistics & Warehouse Management) Currently associated with Agilent Technologies, Inc. as a Process Lead Exposure in handling diversified customer portfolio (US, Canada and Mexico) Possess positive attitude, capability to think in and outside of the box, excellent interpersonal & Client relationship skills Well Versed in creating documents involved in Order Management piece of SCM (Import & Export Invoices, Shipping Requests, Packing List, Certificate of Material ) CAREER PROGRESS Agilent Technologies, Inc., Gurgaon Nov2010 Present Currently working with Agilent Technologies as Process Lead and over the years gained experience as a leader of various project teams, maximized great opportunities to work on challenging projects and developed critical proficiencies of an effective leader. Taking care of quality Audit for Quotation and work allocation. Warehouse management SPOC for managing dashboard for all the activities for the current team Handling various Back Office Operations activities related to Ordering, Order confirmation, Shipment & Invoicing Maintaining high levels of performance on Level SLAs Working for AFO(Americas) Region Handling all purchase, shipping and logistics function of the project along with supervision of 7 resources Leading weekly calls with client along with the team. Running day to day operational activities like managing timely flow of orders, equipment Services and revenue to meet customer expectations Responsible to take immediate action to create the shipping docs (Export & Import Invoice + Summary Packing list) and sending the same to the business partners (Customer/Projects/ HUB& Plant) Working on weekly & monthly presentations to highlight the changes and cancellation of the transactions done in the previous week & month Ensure Quick issue resolution in case of escalations Procurement: Order Creation in SAP as per the CPO received from End Customer Creating PR as per Order requirement Vendor Management Maintaining RFI, RFP, RFQ & SOW's Core Strengths SCM Expert Client Relationship Management Team Management SOX Audit and internal Audit Contract Management Quick Analytical Abilities Good Interpersonal Skills Innovation & Continuous Improvement
  • 2. Price Negotiation with Vendors Review prices and product specifications from various suppliers to determine the best deal PR to PO conversion Purchase order creation (Plant to Plant, Vendor PO, Framework PO & Risk PO) Contract Management: Creation, Handling and Maintaining Contracts Renewal of existing Contract Negotiation of Contract made with Customers, Vendors and different partners Working on terms and conditions in contracts and ensuring all the concerned parties are in compliance with the terms and conditions Value Adds: Pending Invoices Revenue Recognition Project. Pending cases in Business Control Reports clean-up project. Simplification of Duplicates in invoicing process. Simplification of Credit Card Order processing for the Customer and for Agilent. Simplification of E-Commerce Allocation. Conducts meeting to resolve Pending Orders and Blocked orders. Blanket Approval Project. Created single reporting tool for whole process. Successfully completed the Transitioning for the Mexico work allocation process. Accomplishments Won 15 Individual Performance awards Received Certificate of Appreciation for Team of the Q414 Awarded as Employee of the Quarter for Q114 Won 4 CSI award Received Certificate of Appreciation for Team of the Year 2012 AssociateProcurement Ameriprise Financial -2009 Dec to Jan and 2010 June to 2010 Nov Set up the accounts in the system (Archer) with all proper documentation for Vendors. Creating report in Excel for vendors list Communicated with Vendor regarding to complete documentation regarding ISR. Providing SAS70 alternate form to the customer. Create reports from Ariba and share with upper management. Creating PowerPoint presentation for meeting Creating Minutes of meeting. Accomplishments Got appreciated from the management for independently implementing & handling the new projects & vendors Gurgaon on Call-( Back office executive) -Feb 2009 to October 2009 Uploading data in our search console from various sources like Magazine, Visiting Card, and internet search engine. Verify same date through the call Handling customer query on call Jharkhandwani (Hindi News Paper)- DTP Operator - Sep 2007 to July 2008
  • 3. Draft and create final tracing (Adobe PageMaker) Editing graphics, photos, and diagrams for materials to be published. Co-ordinate with reporters for Administrative and clerical procedures like word processing, transcription, form design, and file management. Academic Credentials 2006 Graduation with Accounts Honours from Ranchi University 2003 Senior secondary from JIEC Ranchi 2001 Higher secondary from JSEB Ranchi Other Credentials Knowledge of Windows XP & 7, MS Word, Power Point Advance Excel Knowledge of SAP & SAP CRM, Microsoft & Polaris Share Points Knowledge of Archer tool for vender management Hands-on knowledge of the supply chain process, Logistics, inventory management Knowledge of E-Commerce portals: - Ariba, Sicquest, IBM and Eli Lilly etc. Adobe PageMaker & Photoshop Operating ERP software like SAP ECC7.3- Sales and distribution SAP transection /NVA (01-05, 21-25) Procurement process SAP transection /ME (100-107, 21-25 Professional Certification Basic Quality & Audit Training. Organizational development training Six Sigma White Belt. Lean six sigma training Cyber Source training for credit card compliance SOBC- Agilents Standards of Business Conduct Customer contact Program (Class room & self-paced) RRP- Revenue recognition program Personal Details Fathers Name : Lal Kant Thakur Marital Status : Married Nationality : Indian Passport : J7493789 Languages Known : English, Hindi Date: Place: Rakesh Kr Thakur