Nilesh Kumar Sinha

• Led end-to-end procurement and coordinated service centre management operations workflows daily.
• Monitored and optimised service centre inventory using SKU or MPN metrics.
• Coordinated stock levels with planning and demand teams using sales trends.
• Managed vendors by scouting, onboarding, and maintaining supplier relationships.
• Led RFQs for suppliers and workshops for sourcing to cut costs.
• Negotiated contracts to reduce lead times and improve cost efficiency.
• Developed supplier scorecards using delivery performance, fill rate, and disputes.
• Generated SKU or MPN PO history reports for forecasting support.

Managed tendering, purchase orders, GRN entries, invoice processing, and dashboards.

• Managed end-to-end procurement, including vendor negotiation, RFQs, and expediting.
• Processed invoices with GRN and coordinated supplier fulfilment schedules daily.
• Tracked vendor category operations, fill rates, on-time supply, and lead times.
• Maintained inventory using DRR, DOH, and fill-rate data.
• Monitored DRR, DOH, OTB, GMV, and SKU availability trends.
• Coordinated with demand and planning teams to optimise stock levels.
• Analysed vendor quotes, BOM store requirements, and competitor pricing for sourcing.
• Prepared SKU and PO procurement, inventory, and ageing reports for management.

• Maintain supplier and vendor quality list against agreed standards.
• Scout for genuine vendor and supplier options for each requirement.
• Assess vendor costs regularly to support sound purchasing decisions.

• Managed end-to-end procurement, including vendor negotiation, RFQs, PO creation, GRN handling.
• Processed invoices, coordinated suppliers, tracked expediting activities against production schedules.
• Maintained category operations by monitoring on-time supply fill rate and lead-time quality.
• Tracked inventory using DRR, DOH, and fill-rate data for replenishment decisions.
• Monitored DRR, DOH, OTB, GMV, and SKU availability across stores.
• Coordinated with demand planning teams to optimize stock levels and availability.
• Analysed vendor quotes against BOM requirements and competitor pricing for materials.
• Prepared SKU PO inventory and ageing reports with shelf-life tracking dashboards.
• Produced monthly MIS and ageing summaries for management review, highlighting exceptions and risks.

• Maintain ideal supplier and vendor quality lists through regular updates.
• Scout for genuine vendor and supplier selections for procurement needs.
• Perform regular assessments of vendor costs to support purchasing decisions.
• Maintain complete vendor information for accurate onboarding and ordering.
• Evaluate initial suppliers to confirm fit for quality expectations.
• Research and develop vendor options to improve capability and availability.
• Analyse budgets and set procurement targets aligned with spending plans.

Meet suppliers regularly to agree monthly procurement plans.

• Managed vendor procurement and logistics for timely materials and service delivery.
• Maintained CSAT above 4.2 by tracking issue resolution and vendor follow-up.
• Drove customer-base growth by applying marketing services and professional strategies.
• Negotiated cost, lead time, and quality through supplier pricing analysis.
• Coordinated clients, vendors, technicians, and manpower to resolve escalations.

• Scouted new dealership and vendor opportunities for ongoing parts coverage.
• Served as service point of contact between company and dealerships.
• Delivered OEM parts smoothly from company warehouses to dealership locations.

• Managed vendor procurement and logistics to support timely material delivery.
• Negotiated supplier costs, lead times and quality; analyzed pricing data.
• Performed material verification by checking fit-up dimensions against specifications.
  Inspected incoming materials for conformance before release to the work area.