Supply Chain Executive/Manager(SCM) Jobs In South Delhi

Rajesh Kumar

Mobile: 098********, 870*******

Email: *****************@*****.***

CAREER OBJECTIVE

Intend to build a career with leading corporate of hi-tech environment with

Committed & dedicated people, which will help me to explore myself fully and

Realize my potential. Willing to work as a key player in challenging & creative

Environment.

SUMMARY

Total 14 year of Experience in field of Medical Healthcare Industries as Office Coordinator (Supply & Logistics) and Coordinator Procurement, and Executive Operation Stores.

3 Years of Working as Office Executive in Minocha Trading Company 26/34 East Patel Nagar, New Delhi – 11008

June 2004 to July 2007 (3 Years)

5 Years of Working as Coordinator (Supply & Logistics), in Delhi Hospital Supply Pvt. Ltd, 101-103 Pal Mohan Sadan 26/32 East Patel Nagar, New Delhi-110008

From Aug.’ 2007 - November ‘2012 (5 Years)

4 Years of Working as Coordinator Procurement (Purchase), in Compamedic Instruments Pvt. Ltd., A-42X, Naraina Industrial Area Phase – I, New Delhi – 110028.

From December 2012 to March 2016. (4 Years)

3 + Years of Working as Commercial Operation Executive in Narula Udyog (India) Pvt. Ltd. A-75, Naraina Industrial Area Phase – I, New Delhi – 110028.

From May’2016 to Present (3 + Years)

ACADEMIC CREDENTIALS

10th Pass from M.P Board Bhopal Passing Year 1999

12th Pass from M.P. Board Bhopal Passing Year 2001

B.Com with Accounting, From Dr. H.S. Gour University, Sagar,(M.P.) Year 2004

1 Year Diploma in Computer Software (DCA) pass, from World Link Computer Institute, Damoh (M.P.) Passing Year 2004

SKILL SET

Technical

Computer M.S. Office: Microsoft Excel, Microsoft Powerpoint, Microsoft Word Star, Internet surfing, email, Fax, Xerox, Scanning & Tally Version 9.0., Tally. ERP 9.

Functional Area.

Handling various technical aspects like Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Internet surfing & Tally ERP 9, Xerox, docs Scan .

Functional area Supply Chain, Logistics, Purchase, Materials.

Delivering and implementing the project as per scheduled milestones.

Process for Billing (Tax/Retail) to Customer & prepare all supply & logistics relevant documents.

Handling of accounting work for stock maintain and Purchase order generate.

Inventory of sales & purchase maintain in the computer system Tally 9.0

Preparing Purchase Order Import, Local, General, for procurement.

Preparing Import / Exports documents to release or send the shipment.

Maintain Stock MSL, CSL, and MOQ. Quantity for manufacturing equipment.

Maintain petty cash and inventory in the system to daily cash purchase.

STRENGTH

Good communication, Organizational and Management Skills.

Confident and Consistent in producing results.

Having good planning and Inter Department Coordination.

Self-belief, Self-motivation, Self-confidence and ability to grasp things quickly.

Should have knowledge of medical equipment / endoscopies product sales & servicing process. Guide to the user & customer.

Should be aggressive and should posse’s high energy level.

Interpersonal and networking skills

Problem solving and Negotiation Skills.

Timely and accurate reporting and Good Commercial Negotiation.

Savings and value delivery (value creation/cost avoidance) targets.

Good understanding of operations and business culture of multinational company, cross cultural working, international experience.

File records maintenance of department.

Previous & Present Job Profile

Purchase planning, Material procurement, Material selection thru Quality Check, Purchase order preparing and releasing process, Rate negotiation, Cost reduction, Quality monitoring, Maintain raw material monitoring system.

Handling purchase management system, preparing purchase requisition, materials or order process, new product sourcing process, buyer process, purchase executive process, procurement process.

Should have the functional knowledge of Inventory Management, material management, material planning, inventory control, procurement, vendor management, Quality Assurance Testing, Data analyst, variance analysis. Checking and maintaining records of invoice related to hired vehicles, activities, existing vendors and bill verification and forwarding the same to accounts.

Handling & maintain all Stocks MSL & CSL.

Handling store operations, store management, inventory management, team management, people development.

Workings as Services relevant documents like Service / Repair call file Maintain, Customer data maintain, preparing machinery Installation documents & prepared repair/replacement estimate to the customer.

AMC/CMC, Supply, Payment Reminder for customer, self correspondent & Good communication, Organizational and Management Skills with the customers.

Organize logistics company meetings to big projects, & large consignment to ship the material to consignee end supply. Meeting with freight forwarder like Gati Ltd. Blue Dart, for transportation charges rate negotiation for safety of parcel & Insurance.

Coordination with Insurance company to take material all Insured. Preparing claim if the Parcel/ Goods received in damaged, missing or open condition parcel.

Preparing all supply relevant documents as, Returnable, Non Returnable Delivery Challan, G/W Certificate, Undertaking, Proforma Invoice, Tax / Retail Invoice, Declaration, & letter of authority for supply PAC, Mandate Form (for ECS payment).

Expertise at handling inventory function to curtail holding expenses and adhering to the minimum inventory level to minimum wastage.

New vendor development, raw material procurement, Bulk raw material price negotiation procurement, vendor selection, venders contact details preparation.

Implementation for FIFO methods process for Issuing goods for Sale or Production.

Handling purchase order and processing activity thru emails or by telecom.

Emails drafting and reply correspondent.

Coordination with company project site team in out of countries like Nigeria, Maldives, Ethiopia. Sri Lanka.

Preparing Bill of Material as per order specification for Production of goods.

Preparing Project material details to use in our company Project as Pneumatic Tube Systems, & Operation Theater, Oxygen Generation Plant.

Reporting to HOD regarding daily activity related of job responsibility.

PERSONAL DETAILS

Address : D - 689 Shiv Vihar, Hastsal

Uttam Nagar New Delhi –59

DOB : 1st July 1980.

Nationality : Indian

Marital status : Married

Language Known : Hindi, English

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