EVVS PRASAD

• Leading of inward, outward, stores & Operations Teams.
• Taking care of customer services -order receipts and process orders.
• Taking care of customer escalations and complaints timely resolve the same.
• Ensuring on time delivery to meet the customer need dates.
• Ensure revenue targets are met.
• Conducting weekly Business review meetings.
• Improve the internal process.
• Review all dept. daily reports and weekly meetings.
• Ensure the departmental KPI’s are met.

Lead Purchase and Stores for the 3Wheeler Unit, leading a cross-functional team to achieve uninterrupted production and 100% OTD.

• Handled of all stores activities and improved the stores process by implementing JIT concepts.

• Improved storage space by implementing the mezzanine concepts and layout changes

• Negotiated with suppliers to move from 90% advance to full credit within 6 months, improving working capital and saving significant cash outflow.
• Supported NPD & sourcing teams for two new EV models, successfully launched within 6 months.
• Implemented long-term contracts for indirect materials and inbound logistics, reducing costs and strengthening vendor relationships.
• Oversaw MRP planning, purchase approvals, price negotiations, and supplier audits ensuring material availability with zero production loss.
• Controlled inbound logistics and coordinated timely payments with finance for critical suppliers.
• Ensured compliance with CMVR & FAME regulations, securing product certifications and approvals.
• Prepared MIS and reviewed reports daily for decision-making at the management level.

• Handled scrap disposal through e-auction process

• Handling of RM, SF, FG & Packing stores individually.
• Budget control of Manpower, Consumables and packing materials.
• Prepare and Ensure to Achieve the departmental BSC Targets.
• Controlling the stores operations and ensuring to following as per the SOP’s and AS9100D.
• Ensuring the on-time process of Receipts, Material issues to in- house/subcontract.
• Handling product primary and secondary packing as per the product specifications and ensuring to reach safely to customer.
• Conducting periodical stock verifications and meeting the statutory requirements.
• Ensuring on time dispatch of the Finished goods to the customer for meet the 100 % OTD.
• Handling of logistics team for finished parts dispatches on time to customer.
• Handling of EXIM and Customs dept for Imports and Exports material clearance.
• Managing Accounting & maintaining of consumption and coverage reports for production planning.
• Ensuring FEFO & FIFO for shelf-life consumables and Finished goods.
• Work out for eliminating Non-Value-Added activities in process, inventory norms to maintain minimum/maximum level of inventory to avoid stock out situations and to take necessary actions through Two bin Concepts for fast moving items in stores.
• Publishing monthly MIS reports of Receipts and Finished goods stores.
• Department level evaluation and Implementation of Kaizen’s.
• Looking after Warehouse and accounting of non-moving Surplus stores up to final disposal through auctions.
• Managing utilization of available resources & Manpower for scheduled jobs and unexpected/unscheduled jobs.
• Handing of scrap storage and disposable within the specific intervals.

• Verification of Receipt materials with proper documentation like D.C/invoice/T.C and quantity as per D.C/Invoice.
• GRIN punching.
• Offering the materials to M&VD Department.
• Co-ordination with Purchase, Accounts departments.
• Transfer the materials to respective stores after completion of M&VD process.
• Preparation of Stores receipt report / rejection report day wise.
• Using Inbound and Outbound systems for material Transactions.
• Storage of materials with proper identification in respective locations.
• Preparation of Shortage Statement against the month plan. And follow up of pending materials respective Suppliers.
• Issue the materials against the BOM Requisitions, for respective Production Departments.
• Preparation of Subcontracting challans and GRIN punching.
• Follow up of materials according to the requirements to achieve the targets.
• Issue of consumable/general materials as per the Purchase requisitions.
• Commitment to inventory control targets.
• Maintaining of Reconciliation statements and monthly stock statements.
• Maintaining documents and records as for ISO 9001-2008 series by Using LN FP2-ERP System.
• Applying of EMS & ISO 14001 principles and 5-S Housekeeping Techniques in the stores & Godown premises.
• Applying Quality systems in working area.
• Working with LN FP2 ERP System.
• Planning to optimum utilization of men, machinery, and material.
• Issuing job cards to workers and follow up.
• Day wise scrap collection and proper disposal action.