Durgesh Sachchidanand Pandey
Thane
Summary
Possesses versatile skills in project management, problem-solving, and collaboration. Brings fresh perspective and strong commitment to quality and success. Recognized for adaptability and proactive approach in delivering effective solutions.
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
18
18
years of professional experience
2
2
Languages
Work History
Logistics Specialist – SCM Operation
Smith-Nephew Healthcare Pvt Ltd
08.2022 - Current
- Warehouse Management – day-to-day warehouse Activity like Inward, Outward, coordination with 3PL on daily basis for timely order processing and GRN of import shipment, take a weekly call on their workload by qty and value.
- CBW – day to day coordination with custom bonded warehouse regarding labelling of import shipment and ensure for timely ex-bond of shipment.
- Fixed asset management - tracking of fixed asset (medical equipment and instrument). Brocken instrument replacement, Add on instrument requirement, Audit management of field assets, timely delivery the demo machine in exhibition.
- Indirect procurement – manage local supplier (P2P). timely PO creation and delivery schedule of material on time.
- ICS and RA management (Export) – to ensure timely process the request of inter company sale and purchase return request and prepare documentation and follow with logistic team regarding delivery. Follow with consignee for credit note against purchase return.
- Purchase and vendor management- Developing and sustaining long-standing relationships with company-approved vendors. Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Establishing standards by which to assess the performance of approved vendors. Timely PO placing, delivery schedule and bills verification and make payment of vendor on time
- Smith Nephew is a global medical technology company. We design and manufacture technology that takes the limits off living. We support healthcare professionals to return their patients to health and mobility, helping them to perform at their fullest potential.
Assistant Manager – Sales Admin
Meril Endo Surgery Pvt Ltd
06.2015 - 08.2022
- Order management - To manage all India orders registration like regular order, special rate order, return order, credit/debit note order, sample order, OEM order, Government order, manual invoice for Government order. report formulating for super stockist
- Pricing management - To maintain the pricing in SAP (DP,HP,MRP ), calculate the discount and maintain the discount at order level, and check order should be register at approved price by management.
- Credit/debit Note and return order- Credit/Debit note calculation of super distributors and regular dealer, rate different credit note calculation. Credit notes against return order of actual supplied rate.
- Coordination/Supervising - Follow to process order from warehouse and stockiest / arrange the supply of stock on time, coordinate with production Team to release new inventory as per given plan, follow-up with warehouse team for GRN in SAP system, coordinate with credit control team to release the order on time
- SAP implementation- Always try to implement the new things in ERP system to get all the details from system with help of SAP
- Meril is a global medical device company dedicated towards design and development of novel, clinically relevant, state-of-the-art, and best-in-class devices to alleviate human suffering and improve the Quality of Life, spanning broad operational canvas from vascular interventional devices to orthopedics, in-vitro diagnostics, and Endo-surgery.
Warehouse Operation in-charge
05.2011 - 05.2015
- Supervising- day-to-day warehouse Activity like Inward, Outward, invoicing, sample issue, raising CRN, writing off expired / damaged stock, etc.
- Supervising loading and unloading activity, receipt/ dispatch activity considering proper utilization space, having strength of twenty-five staff personnel and forty sorters, and advising them if they are having any problem in their routing job.
- Import shipment- Follow-up with Import team for on time clearance of Import shipment
- Supervising 45-50 Labeling Personnel for MRP Labeling activity for imported stock considering Legal point of view...
- Inventory record accuracy- Manage to maintain Inventory Record Accuracy by taking physical stock take monthly for whole stock and cycle count on daily basis for dispatch codes and batch. Quarterly blind cycle count wall to wall by external auditors
- Report Management- Monitoring daily report like dispatched details, Inward/ outward report, temperature control report, Monthly report likes Objective achievement report, credit note analysis report, self-assessment report, short expiry report, expired/ damage stock report / quarantine reports, quarterly report like Age wise analysis i.e., Slow moving/Nonmoving stock report etc.
- Audit management – able to achieve an ISO 9001:2000 certificates from TUV management service, faced a surveillance audit. Manage to face all kind of audit like physical stock count, destruction of expired/ damage material, system control audit, credit note issuance audit etc. conducted by local and foreign auditors.
- Housekeeping- Supervising housekeeping activity in warehouse on daily basis. Arranging paste control treatment in warehouse as company requirement. Able to achieve satisfaction of ISO auditors for cleanliness.
- Customer complaint- To maintain a relationship with customer and handle customer complaints. Taking immediate corrective action and finding the root cause of error and taking preventive actions.
- Purchase and vendor management- Developing and sustaining long-standing relationships with company-approved vendors. Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Establishing standards by which to assess the performance of approved vendors. Timely PO placing, delivery schedule and bills verification and make payment of vendor on time
Franchise in-charge
Patchems Pvt. Ltd.
08.2008 - 05.2011
- Planning for dispatches the goods for various locations throughout India.
- Order processing, invoicing, and dispatching various locations throughout India.
- Follow up for Import and Local shipment and same is receiving and updated in system JDE & SAP (ERP).
- Keeping proper control on inventory to maintain IRA
- Coordinating with Distributors and customers for better customer service.
- Coordinating with transporter, courier persons and supply chain people for smooth functioning of logistics work.
- Maintaining record of expired, damage and return goods.
- Doing daily as well as monthly stock take, quarterly wall to wall blind stock take through external auditors.
- (Carrying & Forwarding agent of Johnson & Johnson Medical India) Johnson & Johnson Ltd. is one of the reputed MNC in India having branded Surgical products
Education
MBA - Operation Management
Welingkar Institute of Management Development And Research
Mumbai 04.2001 -
B.A - undefined
Jaunpur Purvanchal University
INDIA01-2007
Skills
ERP Systems - SAP & JD Edward, Ms office- Excel, Word and power point Tally 72 Microsoft office outlook, Internet
Supply chain operations
Demand forecasting
Inventory control
Order preparation
Warehouse management
Documentation management
Transportation planning
Logistics analysis
Customs compliance
Distribution management
Interests
Listening Music, playing cricket, reading the book
Timeline
Logistics Specialist – SCM Operation
Smith-Nephew Healthcare Pvt Ltd
08.2022 - Current
Assistant Manager – Sales Admin
Meril Endo Surgery Pvt Ltd
06.2015 - 08.2022
Warehouse Operation in-charge
05.2011 - 05.2015
Franchise in-charge
Patchems Pvt. Ltd.
08.2008 - 05.2011
MBA - Operation Management
Welingkar Institute of Management Development And Research
04.2001 -
B.A - undefined
Jaunpur Purvanchal University
Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Personal Details
- Name: Durgesh Sachchidanand Pandey
- Native place: Vill. /Post: Nai Tal. Mehnagar Dist. Azamgarh (UP)
- Address: Sini enclave Bldg. No-B, A wing Room No301 Kasheli Thane -421302
- Date of Birth: 15th July 1986
- Nationality: Indian
- Marital status: Married
- Gender: Male
- Languages Known: English, Hindi
- Current CTC: 11.00 Lakh