RAHUL JAIPAL

• Placed purchase orders with suppliers as required by forecast and production schedule.
• Preparation of purchase orders or bid requests to meet material needs for production operations.
• Modified price levels, availability and markets for competitive company advantage.
• Negotiate sales with selected vendor to get the best value & renegotiate contract.
• Review suppliers for quality, cost & responsiveness, making changes where necessary to create more streamlined process for company.
• Developed process and guideliness for recycling,refuse and final disposal of inventory for safety and cost purpose.
• Every time gear up to set new vendor for better price, quality of materials.
• Co-ordinate with engineering department regading material for planned jobs.
• Maintaining document as per " ISO 9001:2015".
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• Stock physically checks on daily basis for critical items.
• 5S Maintain Daily Basis.
• The Material Stock on FIFO.
• (Invoice & challans) file after checking on daily basis.
• Raw materials receiving as per purchase order.
• Managed inventory control, cash control, and store opening and closing procedures.
• Managed store employees successfully in fast-paced environment through proactive communication and positive feedback.
• Maintained proper product levels and inventory controls for merchandise and organized backroom to facilitate effective ordering and stock rotation.

- Handling hr task.

- Salary preparation & disbursal.

- Vendor development.

- Purchase to payments.

- Co-ordinatin with engineering stores.

- Looking after inward - outward store register.

- looking after logistic department ie arranging for vehicle.