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    • Home
    • Approach
    • Experience
    • Career Highlights
    • Key Functional Areas
    • Involved Projects
    • Skills & Expertise
    • Cross-Functional
    • Gallery
    • What I Look For
    • Downloads-Focused Q&A
    • Contact Me
  • Home
  • Approach
  • Experience
  • Career Highlights
  • Key Functional Areas
  • Involved Projects
  • Skills & Expertise
  • Cross-Functional
  • Gallery
  • What I Look For
  • Downloads-Focused Q&A
  • Contact Me

KEY FUNCTIONAL AREAS

Procurement

  • Contract Management: Overseeing agreements to ensure compliance, mitigate risks, and manage supplier performance. 
  • Supervision: Oversee supply chain and procurement departments and employees. 
  • Planning: Prepare plans for purchasing equipment, services, and supplies. 
  • Compliance: Ensure adherence to procurement policies and procedures. 
  • Evaluation: Review and approve products/services for purchase. 
  • Cost Analysis and Reduction: Evaluating expenses to identify savings opportunities without compromising quality. 
  • Supplier Relations: Manage and update supplier information, negotiate contracts, and research new suppliers. 

Stores & warehouse

  • Operations Management: Coordinate material receipt, stock, and sales/delivery processes. 
  • Employee Management: Schedule and monitor employee work, ensuring safety and cleanliness. 
  • Stock Control: Manage stock levels and make decisions on stock control. 
  •  Warehouse Layout Optimization: Designing storage areas to maximize space utilization and streamline the flow of goods. 
  •  Performance Metrics and Analysis: Monitoring key performance indicators (KPIs) to identify areas for improvement. 
  • Standards Compliance: Ensure quality, customer service, and health and safety standards are met. 
  • Inventory Management: Maintain accurate records of purchases and prices.

Import & Export

 

  • Supplier and Customer Relations: Maintain strong relationships with international suppliers and customers to ensure timely deliveries and address any issues that may arise.
  • Shipping Coordination: Schedule shipments and coordinate with freight carriers. 
  • Documentation Management: Accurately prepare and manage all necessary paperwork, such as invoices, bills of lading, and certificates of origin, to meet legal requirements and ensure efficient processing.
  • Tariff and Duty Assessment: Calculate applicable tariffs, duties, and taxes to determine total landed costs and ensure compliance with import/export regulations.
  • Market Analysis: Stay informed about global market trends, currency fluctuations, and economic conditions to make informed decisions and capitalize on opportunities.
  • Trade Financing: Utilize financial instruments like letters of credit to secure transactions and manage cash flow effectively.
  • Risk Management: Identify potential risks in the supply chain, such as delays, political instability, or natural disasters, and develop contingency plans to mitigate their impact.

Accounts

  • Accurate Record-Keeping: Maintain detailed records of all financial transactions to ensure precise GST/TAX calculations.
  • Timely Filing of Returns: Prepare and submit GST/TAX returns as mandated by tax authorities.
  • Input Tax Credit Management: Monitor and claim eligible input tax credits to optimize tax liabilities.
  • Regulatory Updates: Stay informed about changes in GST/TAX laws and regulations to ensure ongoing compliance.
  • Internal Audits: Conduct regular reviews to assess financial processes and implement corrective actions.
  • External Audits: Collaborate with external auditors to validate financial statements.
  • GST/TAX Audits: Prepare for potential audits by ensuring all records are accurate and readily available.
  • Cash Flow Management: Monitor and manage cash inflows and outflows to maintain adequate liquidity.
  • Bank Reconciliation: Regularly reconcile bank statements with internal records to identify and resolve discrepancies.
  • Loan and Credit Facilities: Manage relationships with financial institutions to secure loans or credit lines under favorable terms.
  • Fraud Prevention: Implement robust internal controls to safeguard against fraudulent activities and ensure the integrity of financial transactions.

Internal Audit

 

  • ISO Standards Expertise: Proficient in ISO 9001, ISO 14001, ISO 45001, and more.
  • Internal Auditing: Experienced in planning, executing, and reporting internal audits.
  • Audit Reporting: Skilled in documenting findings, action plans, and audit reports.
  • CAPA Management: Expertise in corrective and preventive action implementation.
  • Continuous Improvement: Knowledge of Lean/Six Sigma methodologies for process optimization.
  • Compliance & Risk Management: Ensuring compliance with regulations and mitigating risks.
  • Training: Experience in ISO awareness and auditing training for teams.
  • Cross-Functional Collaboration: Ability to work with diverse teams for compliance and improvement.
  • Audit Program Development: Developing effective audit schedules and programs.
  • Regulatory Knowledge: Familiarity with global regulatory bodies and industry certifications.

Planning Control

  • Project/Task Planning: Proficient in creating and managing detailed project/task plans with timelines, milestones, and resource allocation.
  • Resource Optimization: Ability to allocate resources efficiently, minimizing downtime and maximizing productivity.
  • Scheduling & Forecasting: Expertise in creating schedules, forecasting project/task timelines, and managing deadlines.
  • Budget Control: Skilled in monitoring project budgets, identifying cost overruns, and ensuring financial control.
  • Risk Management: Experience in identifying project risks, developing mitigation strategies, and maintaining project stability.
  • Performance Tracking: Ability to track project performance against targets and implement corrective actions when necessary.
  • Stakeholder Communication: Skilled in reporting project status to stakeholders and managing expectations.
  • Quality Control: Ensuring that the planning phase aligns with quality standards and customer requirements.
  • Coordination: Effective coordination between different departments and stakeholders to ensure smooth project execution.
  • Continuous Improvement: Identifying opportunities to streamline planning processes and improve project efficiency.

Data-Driven Business Strategy and Correction Expert

  • Data Analysis: Expertise in gathering, analyzing, and interpreting company data to derive actionable insights.
  • Identifying Loopholes: Proficient in spotting inefficiencies, inconsistencies, or weaknesses in processes, systems, or operations.
  • Root Cause Analysis: Skilled in using tools like the 5 Whys, Fishbone Diagram, and Pareto Analysis to identify underlying causes of issues.
  • Risk Assessment: Experience in evaluating data to identify risks and vulnerabilities that could affect company performance.
  • Corrective Actions: Ability to develop and implement corrective measures to address identified loopholes and optimize processes.
  • Data-Driven Decision Making: Strong focus on using data to inform decisions, improve forecasting, and drive company success.
  • Cross-Functional Collaboration: Working with different departments to implement solutions and rectify inefficiencies.
  • Change Management: Leading change initiatives based on data analysis to improve workflows and overall business performance.

  • Home
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Gomathi Nayagam M

Kanchipuram Tamil Nadu, India 631604

+91.8374974749

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