Management Customer Service
Resume:
GAURAV SAGAR
Contact: 782-***-**** E-Mail: ******.******@*****.***
JOB OBJECTIVE
Seeking managerial level assignments in, Purchase and supply chain management an organization of high repute preferably in pharmaceutical and store manufacturing industry in India
PROFILE SUMMARY
A dynamic professional with nearly 6.5 years of experience in Purchase, procurement & Store Management .
CORE COMPETENCIES
Ascertaining material requirements, identifying and developing a reliable vendor for procurement of materials as well as e-sourcing components, making order as per client requirement and purchase material as per company norms for improving product quality & reducing lead time for deliveries.
Monitoring the technical specifications, monitoring vendor performance, order furnishing time and track order makes order as per client SLA & ETA
Managing all procedures of trading including handling various formalities, shipping, Inventory Management Inventory reconciliation, customer queries, Vendor Management.
ORGANISATIONAL EXPERIENCE
Since Oct’ 2013-till date Coterie Marketing pvt.ltd Warehouse Manager
Vapi Gujarat
Purchase, Store and Supply Chain Management
Key Result Areas:
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of capital items, consumables & raw material etc.
Price comparison and Raising purchase order for materials.
Negotiations of business and payment terms with vendors as per company policy.
Development of alternative local sources for imported raw materials which helps in cost saving.
Planning and budgeting of purchase functions, involving cost estimation.
Liaison with the production department to maintain optimum inventory.
Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.
Liaison with finance department for timely payment of bills.
Stores/WM Management
Maintaining the stock of material without any variance by conducting stock
Verification and documentation.
Implementing Standard Operating Procedures within the warehouse/store.
Regularizing material receipts and ensuring the fluidity of stocks from
Warehouse/store to plant.
Inventory levels of materials.
ROL, minimum & maximum level for regular material.
Accommodating the new products with the non moving products.
Vendor Management
Management of vendor database.
ABC classification of vendors on the basis of criteria like cost, quality,
Timely delivery etc.
Development of new vendors.
Educate vendors about companies requirements and help them in
Improving their performance.
Evaluating vendors & negotiating the price, delivery schedule and terms &
Conditions with them.
Timely clearance of payments & handling vendor inquiries.
Since Apr’ 12-Oct 2013
Patni Computer’s Systems Noida Sr Associate
Purchase and store management and logistics 3pl
Key Result Areas:
Operating in EMC Hardware Storage Device Company, and purchase the parts vendors
gotiation electronics product like wire, senterra and Vmax,Cmax and many more
Guide subordinates to ensure implementation of systems and procedures religiously.
Working on credit and L/C and PDC and PCD goods
Identify and develop new vendors / components as per requirement.
PO Release according to requirement
Coordination with vendors and Plant
Support relevant departments with quotations for the purpose of materials
Tracked the order and also get in touch with the CRU members and supervisor
Co-ordination with operations and customer Service.
Order makes according to the client SLA & ETA and RTA.
Order e-sourcing and making direct order.
Communicate with the client customer and logistics people.
Inventory Management and Inventory reconciliation.
Track electronically the status of all the shipments and preparing a report.
Since Oct 09-April 2012
Exl Services Noida Associate Purchase and store management and logistics 3pl
Key Result Areas:
Operating in Hitachi hardware and storage device company and purchase such parts like copper switches, wire and many more.
PO Release according to requirement
Coordination with vendors and Plant
Plan and manage inventory levels of materials or products.
Source for new vendors, suppliers or sub-contractors when the need arises.
Other clerical assistance including, but not limited to preparation of excel spreadsheets/reports, sign-in sheets and other documents required for the selection process.
Prepare reports and summarize data including sales report and book value.
Support relevant departments with quotations for the purpose of materials
Co-ordination with operations, sales.
Always get in touch with the logistics 3pl warehouse and supplier and S&D Team.
Worked on the MCO (Manual Consumption Order) for the company
Always get in touch with the supplier, vendors, warehouse, S&D, (Service and Dispatch) and supply chain management people when deliver the part.
Order makes according to the client SLA & ETA and RTA.
COURSE
UNIVERSITY
INSTITUTE
YEAR OF PASSING
PERCENTAGE/GRADE
MBA
AMITY BUSNESS SCHOOL
AMITY BUSNIESS SCHOOL
2014
SECOND CLASS
BBA
CCS UNIVERSITY
INDERPRASTHA
2009
SECOND CLASS
H.S.C
U.P BOORD
M.S INTER COLLEGE
2006
SECONDCLASS
S.S.C
CBSE BOARD
VIDYA BHARTI SCHOOL
2004
SECOND CLASS
IT SKILLS
Well versed with:
EDI Dashboard, SAP,choice/ Ups Web Link, RMA Enquirers for DHL, Peregrine and Google Time Zone
Oracle based tools are, sevegistics, WEB-X, WEB-X tender, Equifax, IRS, LPS and Fidelity,
MS Office
Internet Applications
PERSONAL DETAILS
Date of Birth: 24th September 1987
Address: SRD 17 / C, Shipra Rivera, Indirapuram, Ghaziabad - 201014
Languages Known: English, Hindi
Contact this candidate