BHANU PRATAP SINGH KUNWAR

Address: E-***, Beta -*, Greater Noida, UP-201310

(M) 919*********, Email: adhlhk@r.postjobfree.com

Career objective:

To achieve high career growth through a continuous learning process and keep myself dynamic, visionary and competitive with the changing scenario of the world.

Career

● Presently associated with M/s Asian Paints Ltd., Greater Noida Plant, (U.P.) as Material Officer.

● A competent professional /Team leader with 08 years of experience in Supply Chain Management, Procurement of Engineering and Consumable material, Vendor Development & Cost Control, Stores management, Logistic & dispatches of FG, Distribution Centre & Warehouse Management System.

● Effectively raising of purchase orders and ensures 100% servicing to avoid any production shortfall. Review the quality and cost aspects and adhere to the stipulated timelines for the same. Vendor interaction for supply planning and adherence

● Expertise in preparing purchase order and vendor sourcing, Logistic & Warehouse management System.

● Expertise in optimum utilization of resources and Negotiation for Materials, and consumables.

● Purchase & Procurement Logistic & Dispatches

● Inventory Management Material Data Management

● Warehouse Management System Master Data Management[MDM]

● Supply Chain Management Distribution Centre

● Raw & Packaging Material [ RMG & PMG] TMS

Purchase cum Stores Officer:-

• PR to PO or any manual POs. Also, ensure timely release of manual POs from releasing authority.

• Ensure commitments from vendor’s on-time deliveries once POs are raised or any deviations to the supplies to be escalated.

• Ensure and maintain on-time Price Change (PIR) and Purchase related planning master data as per stated guidelines.

• Support Purchase for the quarterly Raw Material costing work by preparing/updating base files. Also, prepare MIS whenever sought by function

• Servicing the consumption plans and also ensuring maintaining exact pre-determined inventory levels. Review plan coverages regularly and escalate issues pro-actively

• Work closely with Imports team for timely clearance of materials.

• Quality rejection handling and CAPA closures in SAP

• Maintain system hygiene by updating the correct master data like vendor master, valid open POs in the system.

• On-time generation of monthly reports such as Vendor Performance for suppliers. Also, ensure the correctness of the reports.

• Co-ordinate with suppliers, shared services (SSC), taxation for payment, Finance, waybill related issues, detention related issues. Ensure prompt response to the stakeholders on queries sought by stakeholders.

• Ensure on-time actions on quarterly slow moving report, dead-reg & dead-material. Also, on-time disposal of rejected stock with help of approval authority.

• Ensure 100% compliance to the purchase related processes in terms of following activities as stated in process and ensure data capture.

• Actively participate and complete assigned projects

• Stores Management- In warding of engineering & non-engineering materials. Inventory Management.

• Creation of purchase order & order management.

• Vendor Payment- Clearance of vendor payment. Forwarding of invoice to Accounts Team or SSC. DTA Analysis & query closure.

• D.A. Analysis and audit point closure pertaining to procurement & vendor payment.

• GST compliance w.r.t. vendor orders & payment.

Material Officer:-

• Co-ordination and Supervision of FG dispatch related activities & execution of the same as well as other associated activities.

• Dispatches to Depot

• Plan, allocate and monitor the works

• Manpower allocation for Dispatches and Warehouse activities

• Receiving in-bound materials from plant

• Regular verification of physical v/s book stocks and take appropriate action in case of any variances

• Supervision of all Warehouse activities- stacking & arrangement as per locations

• Implementation and monitoring of Safety and 5S.

• E Waybill, Invoicing to the customers & depot.

• Monitoring of the damaged & old stocks and involves a liquidation plan. Employment Profile :-

1. Working since 18th Sept 2012 at M/s Asian Paints Ltd., Kasna (U.P.) Material Officer.

2. Started carrier as Supply Chain Coordinator in M/s Kohler India Corporation Pvt Ltd, Gurgaon from 5th August 2011 to 17th Sept 2012.

Academia

● Pursuing Post Graduation in Material Management from Indian Institute from Material Management, Navi Mumbai.

● M.B.A from Graphic Era University 2011, Dehradun (Major: Finance; Minor: Marketing)

● Bachelor of Commerce 2009 from HNB Garhwal University, Dehradun

● Senior Secondary (commerce) ISC 2006 from Omkarananda Saraswati Nilayam,Rishikesh

● Higher Secondary I.C.S.E. 2003 from Omkarananda Saraswati Nilyam, Rishikesh

● Attended the Workshop of Personal Learning & Development on Interpersonal Skills. Computer Skills:

● Working knowledge of SAP MM,WMS & EWM module

● Good knowledge of Tally 7.2 & ERP

● Certificate in Computer having the good knowledge of Ms Office, Excel, Power Point

● Well versed with Ms Office and Internet applications, Compact software version

& SAP HANA S4.

Behavioral Competencies:-

• Team Player, Decision Making.

• Building successful partnership, Strong interpersonal skills for effectively interact with all teams, areas and levels of business affecting the forecast process. Good analytical skills and comfort with numbers, Execution excellence in delivering as per commitment, Functional Competencies

• SAP, HIRA, Aspect Impact

• Effective Planning,

• Statistical modelling & analysis,

• Knowledge of Supply Chain Distribution,

Personal Details

Date of birth : 13th JANUARY 1987

Marital Status : Married

Father’s name : Mr. Mahaveer Singh Kunwar

Permanent Address : Shiv Narayan Vihar, Mazri –Mafi, Dehradun, Uttarakhand-248005

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