Rushikesh Korhale

Processed Purchase Orders (PO) in ERP system as per material requirements.

Coordinated with vendors for order confirmation, pricing, and delivery schedules.

Followed up with suppliers to ensure on-time delivery and avoid production delays.

Maintained vendor master data and resolved invoice mismatches.

Monitored daily inventory levels and maintained optimal stock levels.

• Inventory tracking and vendor coordination
• ERP data maintenance
• Demand planning supports
• Managed end-to-end supply chain operations including procurement, inventory control, and logistics coordination.
• Created and monitored Purchase Orders (PO) in ERP systems (SAP / Oracle).
• Coordinated with vendors for material availability and timely delivery.
• Tracked shipment status and ensured on-time dispatch & delivery.
• Monitored inventory levels and maintained optimum stock to avoid shortages/excess.
• Performed demand planning and forecasting based on historical data.
• Prepared daily, weekly, and monthly MIS reports for management review.