AARTI SATALGAON

• All transaction through SAP (MM Module), Coordination between external vendors & the Central Stores
• CAPEX activities & MIS compilation
• Ensure product availabilities & delivery time of orders, Follow up and assist orders
• Receive items and quality check before accepting materials
• Delivering required goods on time
• Other sources finding for cost saving
• Regarding Payment release coordinate with accounts
• Supplier satisfaction with our duties
• Part of vendor development team
• Negotiation with Supplier
• Delivering required goods on time
• Capex related PO processing
• Having good knowledge of IMPORT/EXPORT
• Part of vendor development team

handles wholes shop.

• Worked as line supervisor in production of electrical components
• Resolved production issues in a timely manner to minimize downtime and cost impact.
• Collaborated with other departments to ensure smooth workflow between teams.
• Conducted regular safety meetings for line workers to ensure compliance with company policies and procedures.