Seasoned SCM Executive with comprehensive experience in supply chain management, inventory control, procurement and logistics. Possess strong analytical skills which enable effective decision-making in fast-paced environments. Demonstrated ability to streamline operations, reduce costs and improve service levels while maintaining high standards of quality. Proven track record of leading teams toward achieving organizational goals through strategic planning and execution.
Coordinated field team activities to ensure timely project execution.
Managed account and billing support to enhance client satisfaction.
Planned work schedules to achieve completion targets efficiently.
Oversaw purchasing and transportation operations for seamless workflow.
Generate sales order and planning for dispatch to PAN india.
Coordinated with warehouse team and logistic team for material dispatch on time.
Maintain MIS and share with all team.
Track shipment status and update in MIS and to customers.
Generate Vehicle utilization and shipment costing report.
GRN of raw material as per purchase order.
Make purchase orders as per the purchase requisition.
Coordinate with vendors for timely dispatch of materials.
Update the MIS and file the PO with the rate quotation from all vendors.
Monitor vendors and logistics partners payment with finance team against invoice to ensure payment within stipulated time frame. Coordinate with the logistics team for the dispatch of finished goods to the site and customer location. Provide the E-way bill, along with the necessary documents, to the logistics team for a smooth dispatch. Maintain the logistics MIS, and share it with the concerned team.
Maintain the logistics MIS, and share it with the concerned team.
Manage the picking and delivery of raw material from various bins in the store to the factory for production as per planning. Handling other store management requirements.
Senior Storekeeper – Make purchase order and coordinate with all vendor for timely dispatch material.
All material received before quality check, and book GRN in ERP against PO.
Track with the finance team for timely vendor payment. Coordinate with the store team to properly place all items in the bin.