Sachin Chile

• Negotiated contract terms with vendors to balance cash flow against possible price savings with technical and operational input from stakeholders and colleagues.
• Established achievement targets and identified actions to reach objectives and operational goals.
• Reviewed and negotiated existing agreements to optimize commercial terms.
• Approved or rejected prices, terms and deliveries not in line with policy.
• Managed, coached and developed high-performing buyers to meet objectives, deliver results and add value to purchasing department.
• Recorded price histories, vendor relationship issues and purchasing document terms [Supply Note Software].
• Recommended market change solutions without compromising quality or service while optimizing cost.
• Purchased new products and oversaw inventory stocking and availability.
• Performed monthly reconciliation of open purchasing orders.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
• Generated reports, documents and analysis in [Supply Note Software] for senior management review and approval.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations.
• Follow – up order with buyer and vendors for deliveries of material.

• Wrote standard operating procedures for department.
• Purchased new products and oversaw inventory stocking and availability.
• Adjusted procedures to maximize department effectiveness.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
• Used SSPL Software to authorize and monitor purchase orders and consumables.
• Coordinated paperwork, updated spreadsheets, and maintained permanent records.
• Sourced vendors, built relationships, and negotiated prices.
• Contacted location managers and department supervisors to assess requirements.
• Developed and tracked metrics to measure supplier performance and cost savings.
• Reviewed and approved purchase orders and invoices for accuracy and completeness.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations.
• Follow – up order with buyer and vendors for deliveries of material.

• Managed inventory control, cash control, and store opening and closing procedures.
• Maintained proper product levels and inventory controls for merchandise and organized backroom to facilitate effective ordering and stock rotation.
• Reported issues to higher management with great detail.
• Arranging material as per requirement, preservation, proper tagging of new received material and updating location in store.
• Stock Arrange for FIFO ( First in first out)
• Routine physical inventory count and maintain Min- Max Level of stock
• Daily & monthly report of consumable material states.
• Daily Material stock register maintains and software update stock issue and receiving material.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations.
• Follow – up order with buyer and vendors for deliveries of material.

• Managed inventory control, cash control, and store opening and closing procedures.
• Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE , DELIVERY CHALLAN.
• Arranging material as per requirement, preservation, proper tagging of new received material and updating location in store.
• Stock Arrange for FIFO ( First in first out)
• Reconciled daily sales transactions to balance and log day-to-day revenue.
• Routine physical inventory count and maintain Min- Max Level of stock
• Inventory control including defining slow & Non- moving items.
• Weekly Procurement Delivery Report & Store material states.
• Daily & monthly report of consumable material states.
• Daily Material stock register maintains and software update stock issue and receiving material.
• Maintaining box files and soft file folders, reports etc. for proper & accurate record.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations.

11)Follow – up order with buyer and vendors for deliveries of material.

• Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE , DELIVERY CHALLAN
• Arranging material as per requirement, preservation, proper tagging of new received material and updating location in store.
• Stock arrange for FIFO ( First in first out)
• Routine physical inventory count and maintain Min- Max Level of stock.
• Inventory control including defining slow & Non- moving items
• Weekly Procurement Delivery Report & Store material states.
• Daily & monthly report of consumable material states.
• Daily Material stock register maintains and software update stock issue and receiving material.
• Maintaining box files and soft file folders, reports etc. for proper & accurate record.
• Coordinated restocking of sales floor with current merchandise and accurate signage for current promotions.
• Balanced and organized cash register by handling cash, counting change, and storing coupons.

• Tagged merchandise and neatly stocked on shelves and display areas.
• Stock arrange for FIFO ( First in first out)
• Inventory control including defining slow & Non- moving items
• Communicated with vendors to discuss order discrepancies, and returned damaged merchandise or incorrect orders.
• Weekly Procurement Delivery Report & Store material states.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations

• Stocked storerooms and adjusted minimum and maximum par levels in automated inventory system.
• Stock arrange for FIFO ( First in first out)
• Inventory control including defining slow & Non- moving items.
• All Receipt / Issue & Inspection of material in store along with proper formalities & Documentations.
• Maintaining box files and soft file folders, reports etc. for proper & accurate record.