NARENDRA KUMAR R

• Reviewed and approved purchase orders before ordering goods.
• Processed purchasing requests and maintained purchasing logs.
• Contacted vendors to obtain price quotes and performed negotiations.
• Ensured that all purchase operations were performed in accordance with company policies and procedures.
• Followed-up on delivery schedules, payment delays, invoice
• Managed deliver schedules and status of goods.
• Procurement Purchase Orders, catalog related issues and Image mismatch, etc

Issue of Material Maintenance in Minimum & Maximum stock

 expired material procedure

 Timely coordination and dispatch of Spare Parts.

 Maintenance of the store/Spare parts room and make sure that the parts are correctly kept as per the inventory classification

 Maintaining Bin card & updating based on daily issues Spares

 Maintaining the Stores Registers, Inventory Control, Wastage Reduction

 Deal with expired material procedure  Monitoring material inward / outward and maintaining records.

 Handling customers complaints and timely resolution

 Efficient management in stock control.  Stock calculation, FIFO Implementation by using store documents.

 Ensure all orders are properly documented and released for pick-up

 Arrange Transport for Despatch For Import &Export

• Controlling and maintaining stores operations of the unit.
• Preparation of work schedules.
• Reporting
• Related to inventory management for all receipts, issues & dispatches of Material
• Spares Receipt
• Issue of Material Maintenance in Minimum & Maximum stock

• Controlling and maintaining stores operations of the unit.
• Preparation of work schedules.
• Reporting
• Related to inventory management for all receipts, issues & dispatches of Material
• Spares Receipt
• Issue of Material Maintenance in Minimum & Maximum stock

• Assisted the controller in the supervision of purchasing, accounts payables and other various business office function.
• Led, directed, coordinated, and managed all procurement activity on behalf of the faculty, staff, and administrators.
• Prepared and/or reviewed and administered contracts prepared by others within prescribed, legal, regulatory and other standards, policies, and procedures.
• Approved the account codes for all agency purchase requests submitted with the exception of those related to restricted funds.
• Supervised/implemented the procurement process of , processing, scheduling and buying calendars selecting proper contract forms service agreements forms, or purchase order, etc., assembling bid packages and accepting requests for transmitting bid packages and addendums to bidders
• Bidder exchanges and others participating in pre-bid conference receipt of bids or professional service proposals ,bid evaluation /coordination and/or negotiations
• Directed the implementation of policies and procedures and recommends changes.
• Evaluated the performance of software system and the overall effectiveness of the department.
• Controlling and maintaining stores operations of the unit.
• Preparation of work schedules.
• Reporting
• Related to inventory management for all receipts, issues & dispatches of Material
• Spares Receipt
• Issue of Material Maintenance in Minimum & Maximum stock
• Timely coordination and dispatch of Spare Parts.
• Maintenance of the store/Spare parts room and make sure that the parts are correctly kept as per the inventory classification
• Maintaining Bin card & updating based on daily issues Spares
• Maintaining the Stores Registers, Inventory Control, Wastage Reduction
• Deal with expired material procedure
• Monitoring material inward / outward and maintaining records.
• Handling customers complaints and timely resolution
• Efficient management in stock control.
• Stock calculation, FIFO Implementation by using store documents.
• Ensure all orders are properly documented and released for pick-up
• Arrange Transport for Despatch For Import &Export

• Enrolled
• LCM Manufacturing Process (Front & Back End) –NOKIA, SAMSUNG, MOTOROLA
• BLM Assembly Process.
• LCD Manufacturing Process.
• Achieve cycle count 99.9%

• Incharge for Technical Spare parts Storage Section.
• Spares Receipt preparing based on invoice received
• Working abilities in Import & Exporting the materials.
• Stock calculation, FIFO & LIFO Implementation by using store documents
• Participating Monthly Cycle count.
• Arrange Transport for Despatch For Import & Export