Vikash Kumar Mishra

Executed material purchases based on location requirements and generated purchase orders accordingly. Managed purchase voucher entries aligned with goods receipt notes. Negotiated vendor material rates to achieve cost savings. Monitored expenses to ensure adherence to budget constraints. Tracked purchasing budgets to facilitate accurate financial reporting. Handled reimbursement data management for efficient processing. Arranged materials based on client specifications while ensuring satisfaction. Created invoices for timely billing to client locations.

• Streamlined store inventory management by efficiently recording materials from vendors. Utilized FIFO and LIFO techniques to maximize inventory turnover. Developed purchase orders for required materials, ensuring consistent supply. Reviewed good receipt notes for accuracy in documenting incoming materials. Maintained supply inventory oversight to support uninterrupted operations.