G.Harish Kumar
Purchase Manager
Jubilee Hills
Summary
To become an efficient business executive with self-motivation, flair of Excellency, strong job commitment to reach the organization goal.
Overview
4
4
years of professional experience
1
1
Language
Work History
Executive – Inventory & Procurement
Nephrocare Health Services Pvt Ltd (NephroPlus Dialysis Centre)
01.2014
Purchase Manager
StonePlus Enterprises Pvt Ltd
Hyderabad
06.2020 - Current
- Strategic Procurement and Vendor Management
Procuring high-quality granite,marble and gemstone materials from various quarries in Rajasthan ensuring the excellence in quality,cost-effectiveness, timely delivery and quality control for both domestic and international purposes.
- Market Research and material sourcing
Conducted extensive market research to locate best quality materials at best-prices for enhancing the trading opportunities for internanational customers
created purchase orders (PO) with detailed specifications,streamlining the procurement process
- Tracker management and data Accuracy
Maintained essential trackers includes container sheet, PO tracker and payment trackers resulting in data accuracy and reduced discrepancies
Maintained the quality check images and videos with specifications ensuring documentation for further reference and quality assurance
- Vendor Relationship and payment terms
Cultivated the strong relationship with vendors, negotiating favorable payment terms for improved credit periods with mutual beneficial partnerships
Coordinated seamlessly with filed inspectors, marketing team transport team finance team and vendors to ensure timely deliveries and enhance buyer relationships
Education
Skills
Excellent communication skills
Personal Information
- Father's Name: Laxmanna
- Date of Birth: 07/20/1994
- Nationality: Indian
- Marital Status: Unmarried
- Religion: Hindu
Roles And Responsibilities
- Maintaining daily stock inventory report
- Responsible for Stock & warehouse operation of the branch
- Submit weekly and monthly Stock Report, Stock Expiry Status and Purchase Order to HQ
- Regular follow ups with the transporter, for the quick availability of the products to the franchisees
- Maintaining the Centers Indents of Stock & scheduling as per the Indents
- Preparing Po’s in the company software. (Provided by the company Backend Data base)
- Follow up with the Vendors about the stock delivery
- Monitor overall stock levels and escalate overstock/under-stock situations of Centers
- Manage the company’s inventory assets
- Ensuring timely procurement of required items
- Checking the Quality of product before going to Negotiation
- Preparing Purchase and Bank Voucher in tally for processing Payment
- Vendor Management - Interacting with vendors for procurement of the materials, indent scheduling - follow ups on Purchase Orders and Other Income. Negotiating with them for additional margins and making localized agreements as per SOP
- Inventory Management - Receiving the materials for Centralized purchase only, updating the stocks, analyzing the stocks movements, and providing a suggested action plan to Category Managers
- Associate inventory
- Receiving Invoices From Pan India centre’s
- Daily Invoice Submission to Finance Dept
- Maintaining Invoice Submission registers
- Updating Daily Payment s trackers
- Coordinate with Supplier about payments clarification
- Updating monthly Pending payments Details
- Sharing UTR Details With Suppliers
- Daily follow-up with finance team about pending payments
Timeline
Purchase Manager
StonePlus Enterprises Pvt Ltd
06.2020 - Current
Executive – Inventory & Procurement
Nephrocare Health Services Pvt Ltd (NephroPlus Dialysis Centre)
01.2014
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