NAGESH CHANDRAKANT MASTUD

*/*, *** **** ***** CHAWL, NEAR SAI BABA TEMPLE, HANUMAN LANE,KANJUR VILLAGE, BHANDUP (EAST), MUMBAI – 400042

CONTACT NO: 983-***-****

EMAIL ID - adn13m@r.postjobfree.com

Objective

Seeking a challenging, innovative and inspiring career in a promising environment that provides proper ambience to sharpen my skills, and be part of a team that strives to make a difference in the organization.

Work Experience

Presently Working: - Progility Technologies Pvt. ltd.

Working as a Commercial Executive at Kanjurmarg since June 2018 to Till Date

Job Responsibilities:-

Created and Maintained Company Purchase Orders/Change in SAP

Sending Inquiries to Vendor and Collect the Quotations

Monitored Stock Levels and Placed Orders as Needed

Price & Contracts Negotiations with Vendors and Select the L1 Vendor

Managed Relationships and Performance of Ongoing Suppliers

Created and Maintained Internal Sales Orders/Change in SAP

Generating Stock Transfer Order, Credit and Debit Note in SAP

GRN Processing of Materials and Service in SAP

Creating Invoicing / Billing & Out Bond Delivery in SAP

Resolving disputes in Billing & Solving Customer Complaints

Handling Project Billing with Cumulative Format.

Generating E-Way Bill.

Tracking and Maintaining Records of Purchase Order, Purchase Requisition and GRN.

Tracking and Maintaining Records of Sales Order and Invoice Generation.

Follow-up with Customer for Material Delivery Status and Material Availability.

Follow-up with Customer for Outstanding Payments.

Follow-up with Vendors for an Open Purchase Orders and Material Delivery.

Follow-up with Warehouse Team for GRN and Invoicing.

Co-ordinate with Finance & Accounts Dept. for Vendor’s Payment.

Preparing Sales Report and Sales Returns Report on Daily Basis.

Preparing Stock Report and Stock In Transit Report (SIT) on Daily Basis.

Preparing Vendor and Customer Outstanding Reports.

Prepare Various Monthly Reports.

Ensure Timelines and Accuracy in Sales Order and Purchase Order as Per Scheduled Deadlines.

Previously Working: - Talisman Staffing Solutions for Abbott Healthcare Pvt. ltd.

Working as a Support Staff in Finance Team at BKC since August 2015 to May 2018

Job Responsibilities:-

Creating Purchase Order (PO) in SAP

Follow-up with Vendors for an Open Purchase Orders

GRN Processing in S.A.P.

Coordinating and Follow up with field employees for Sales Order Booking.

Generating Dr. Discount Order in Online Portal and Manual Format

Generating Dr. Discount Order in Online Portal and Manual Format.

Generating Institution Sales Orders in ABC Category in SFA Portal.

Tracking and Maintaining Records of Purchase Order, Purchase Requisition and GRN.

Follow-Up with Finance & Accounts Dept for Vendor’s Payment.

Coordinating and Follow up with field employees for Sales Order Booking.

Generating Dr. Discount Order in Online Portal and Manual Format.

Generating Institution Sales Orders in ABC Category in SFA Portal.

Timely Clearance of Payments and Handling Vendor Inquiries.

Tracking Payment Status of Vendors.

Preparing Vendor Outstanding Reports.

Prepare Various Monthly Reports.

2nd Organization: - Drive India Enterprise Solutions Limited (DIESL) A TATA Enterprise

Worked as a Purchase Executive in Procurement Team at Andheri from September- 2014 to August 2015

Job Responsibilities:-

Creating Imported & Local Purchase Order in S.A.P.

Cost Allocating in Imported Purchase Orders.

Cost Allocation in Case of Physical & PO Quantity Mismatch.

Creating Return Purchase Order, Stock Transfer Order (STO) in S.A.P

Creating New Material Code and Extension to All Plants through LSMW

Creating New Vendor Code and New Customer Code in S.A.P.

Blocking and Unblocking of Material Codes and Vendor Codes.

Valuation Type Extension to Material and Plant level.

Tax Configuration of Material Code in S.A.P.

Follow-up with Vendors for an Open Purchase Orders.

Preparing Sales Report and Sales Returns Report on Daily Basis.

Preparing Stock Report and Stock In Transit Report (SIT) on Daily Basis.

Preparing Customer Ledger and Purchase Report on Daily Basis.

Preparing Zone Wise, Region Wise and Customers Wise Sales Report.

Generating Distributor Channel wise ESN's Report in S.A.P.

Preparing Vendor Outstanding Reports.

Maintained and Updated Purchasing Records.

GRN Processing in S.A.P.

Invoice Creation in S.A.P.

Generating Sales Order in S.A.P.

Coordinating and Follow up of Schedules, Deadlines and Delivery Dates

Follow up with Warehouse Team and Vendor for Material Delivery.

Preparing Various Type of MIS Report.

1st Organization: - Teamlease Services Pvt. Ltd. for Abbott Truecare Pharma Pvt. ltd.

Worked as a MIS Executive in Business Development Team at Mulund from May-2012 to June-2014

Job Responsibilities:-

Preparing Brand Wise, SKU Wise MIS Report in Daily Basis.

Preparing a Quarterly, Half Yearly and Yearly MIS Report in Excel.

Making a Yearly and Half yearly Sales Graph of Existing Product.

Regular Analysis and Review of Overall Company and SBU Performance through Secondary Data Resources. (ORG IMS)

Searching leading Brand in the Market via ORG System.

Co-ordinate with Marketing Team, Legal, ZSM, Supply Chain and Finance Team.

Co-ordinate with Third Party Manufacturer.

Sample Indent Raise, GRN, Service Sheet in SAP

Good Hands on with Excel Tools Like V-Lookup, H-Lookup, Pivot Table and Graphs.

Preparing Various Type of MIS Report.

Additional Work Experience

Part Time Worked in Medical Retail Shop for more than 10 Years.

Knowledge about the Medical Products & Categories.

Knowledge about Competitors Brands & SKU’s.

Educational Qualifications

Examination

Institute/Board/University

Year of Passing

Percentage

GDMM

IIMM (Indian Institute of Material Management)

2017

64.41%

T.Y.B.com

Mumbai

2012

50.29%

H.S.C

Maharashtra

2008

49.50%

S.S.C

Maharashtra

2006

53.06%

Area of Interest

Strong Planning, Procurement, Organizational and Team Leadership.

Strategic Planning & Management

Proven ability to gather, Collate and use Data Effectively.

Inventory Control / Cost Planning & Management

Ability to Work in Team Environment.

Computer Qualifications

MS-Office (Advanced Excel, Word and Power Point)

S.A.P (MM, SD Module and LSMW)

Cvent Tool for Hotels Bookings

Typing Speed of 30+ W.P.M

Personal Details

Name : Nagesh Chandrakant Mastud

Date of Birth : 11 June 1991

Marital Status : Married

Nationality : Indian

Email : adn13m@r.postjobfree.com

Languages known : English, Hindi, Marathi

Hobbies : Playing Cricket, Swimming.

Date :

Place: Mumbai ( NAGESH CHANDRAKANT MASTUD)

Contact this candidate