DEEPAK GARG

Logistics & Purchase In-charge at BASANT WIRE INDS. P. Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Jaipur, Rajasthan, India, IN

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Experience

    • Logistics & Purchase In-charge
      • Dec 2019 - Present

      • Setting up the weekly, monthly, quarterly procurement plan• Planning & Budgeting of purchase functions, involving cost estimation • Coordinate with Production department to maintain optimum inventory• Implementing Systems to avoid situations like over stocking or out of stock which cause production & financial Losses • Coordinate with finance department for timely payment of suppliers• Prepare reports on procurement and usage of material for top management• Effective Management of vendor database• Evaluating Vendors performance based on the feedback from internal stake Holders & other parameters. Discuss with them for further improvement • Maintaining the stock of material without any variance by conducting stock verification and documentation.• Implementing Standard Operating Procedures within the Store.• Regularizing material receipts and ensuring the fluidity of stocks from store to production & other departments

    • In-charge Operation
      • Nov 2017 - Nov 2019

      • Manage warehouse team and day to day warehouse operation for inbound, outbound, storage, order fulfillment, stock tacking & reconciliation ,etc• Perform the warehouse operation in alignment with company SOPs• Dispatch of goods timely as per approved transporter list-stockiest wise along with required document • Coordinate from transporter & stockiest to received the shipment on time • Coordinate with freight forwarder for transportation of all materials and for receiving shipping documents & maintain in system• Obtain shipment status report from freight forwarder on a weekly basis and review• Identify and investigate any other potential problems in shipping/receiving and follow up to ensure timely and accurate delivery and distribution• Inspect incoming shipments and compare shipments with the purchase order to verify accuracy. Identify discrepancies, damages and defects. Update the materials shipping report (MSR) to incorporate shipping details. • maintain the stock in different location as per requirement• Taking monthly stock of complete products including samples• making credit notes against goods return or breakage or expiry product within TAT• keep record of cheque bouncing• keep complete previous record sale, purchase, CN, stock transfer as per company requirement • Perform all related tasks as and when requested by the team

    • Computer Hardware Manufacturing
    • 1 - 100 Employee
    • Engineer Supply Chain, SCM
      • Sep 2005 - Jul 2017

      Maintain Reports, KPI/FPI on weekly, monthly basis product wise and for direct/in-direct POs• PO creation, Parts maintaining in system, vendor management, Chapter ID & sources list updating in SAP.• Maintaining daily stock records for performance evaluation as well maintain stock for both fresh and faulty units.• Manage Direct ,Indirect Sourcing & Procurement of Manufacturing site catering to Capital Assets & Component purchases• Works with team members on conducting general market research in various categories.• Manages the sampling and product approval process for the project.• Plans, directs and coordinates the work activities and resources necessary for manufacturing product in according with cost, quality and quantity specifications.• To implementation new process & procedures for smooth working within function. • Consistently evaluate vendor/supplier performance, conducting MBR on monthly basis.• Act as a front player in handling suppliers & customer’s claims at raw material levelLocal& Overseas.• Handled faulty stocks for RTV to supplier/vendors against Credit Note.• Book the credit note Timely of Vendor in SSC• Support in cross selling or Export for different sites of Ericsson• Regular follow-Up from vendor to received the after Export Document• Processing Invoice, PL to issue green list in order to book shipment through SEA/AIR.• Effective shipment tracking with Logistics team (IDM) for availability of material on time

    • Field Service Executive
      • Feb 2000 - Sep 2005

      • Field visits for preventive maintenance to keep the system streamline • Address problems within the stipulated time.• Responsible for payment follow up of AMC from BSNL within Rajasthan circle • Field visits for preventive maintenance to keep the system streamline • Address problems within the stipulated time.• Responsible for payment follow up of AMC from BSNL within Rajasthan circle

Education

  • Janardan Rai Nagar Rajasthan Vidyapeeth University
    Diploma in Eletronics & Telecommunications, Electronics & Telecommunication
    2004 - 2006

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