Experience

DISHNET WIRELESS LIMITED

• India
• 1 - 100 Employee

• Dy. Manager

  • Sep 2008 - Present

  Inventory and Logistics Management Warehouse operations – Day to day warehouse management, material inward / outward as per SOPs and accounting in SAP, Accounting and Management of Inventory / Returned material. Warehouse Administration – Overall Administrative functions of warehouse matters Logistics Management – Co-ordination with transportation contractors for timely material movements, Route planning and clubbing of dispatches locations for cost optimization. Audit – Conduction of periodical audits through internal and external agencies and sharing of report to management Contract Management: Active involvement in negotiations, contractor selection, terms & condition finalization and issuing contract to vendors after scrutiny/approval by legal department. Contractor bill processing and payment follow-up. Vendor Management: Regular interaction with vendors to build a healthy relationship. Timely payment processing to adhere payment terms. Conducting vendor satisfaction survey. Project Management: Business Case & Budget Control Initiate Business Cases for Departmental related procurement of Supply, Service and AMC. Co-ordination with Hierarchies for approvals – providing clarifications and justifications Follow up for getting the approval levels gets completed with the TAT Analyzing the cost effectives of the new business cases with the previous cases Budget Analysis and Controls Procurement & Commercial Understand and analyze the business requirements, so as to map the vendors specialized vendors Evaluation and selection of suppliers considering history of vendor performance. Identification of new potential suppliers and develop relationships for meeting any kind of emergency requirement Initiating Business Cases with analysis / justification for getting Management Approval Initiating RFP, PR/PO process , with all relevant datas / figures/ values / Justifications / Cost Savings Supplier’s Bill processing and payment follow-up Show less



Reliance Communications

• India
• Telecommunications
• 700 & Above Employee

• Executive - Project and Materials Co-ordination

  • Sep 2003 - Aug 2005

   End to end co-ordination related to 2G and Leased Line project rollout in Kerala circle.  Inventory accounting SAP.  Handling repair and return of telecom equipments (local & import).  Management Reporting – Daily, weekly and monthly MIS to Regional Commercial Head and Corporate.  Vendor interaction/coordination for timely material delivery to support business plans.  Supporting in procurement of CAPEX / OPEX materials and services.  Supporting in contract finalization.  Contractor bill verification, accounting in SAP and initiating payment process.  Supporting finance team with data for statutory compliance.  Purchase order reconciliations and vendor management.  Conduction of periodical audits through internal and external agencies and sharing of report to management.  Implementation of best practices for improvement in commercial activities.  Inventory ageing analysis and planning deployment of non moving & slow moving inventory Show less



Air Freight Logistics

• United States

• Executive - SCM

  • Jun 1999 - Sep 2003

   Warehouse management and logistics of M.N.C. namely – Canon, Sharp Blue Star, H.C.L & Essar.  Invoicing  Inventory accounting in Oracle.  Vendor interaction/coordination for timely material delivery to support business plans.  Contractor bill verification, accounting in Oracle and initiating payment process for service delivery contractors.  Conduction of periodical audits through internal and external agencies.  Management Reporting – Daily, weekly and monthly MIS to South Hub SCM head. Show less



MYK LATICRETE INDIA PRIVATE LIMITED

• India
• 1 - 100 Employee

• Commercial Executive

  • Mar 1996 - Jun 1999

   Warehouse management and logistics.  Invoicing  Inventory accounting in Oracle.  Vendor interaction/coordination for timely material delivery to support business plans.  Contractor bill verification, accounting in Oracle and initiating payment process for service delivery contractors.  Conduction of periodical audits through internal and external agencies.  Management Reporting – Daily, weekly and monthly MIS to SCM head  Warehouse management and logistics.  Invoicing  Inventory accounting in Oracle.  Vendor interaction/coordination for timely material delivery to support business plans.  Contractor bill verification, accounting in Oracle and initiating payment process for service delivery contractors.  Conduction of periodical audits through internal and external agencies.  Management Reporting – Daily, weekly and monthly MIS to SCM head



Burgmann India Pvt Ltd.,

• Executive - Stores

  • Mar 1994 - Mar 1996

   Stores management and Service Delivery  Invoicing  Inventory accounting in Oracle.  Co-ordination with OEMs for timely material delivery.  Office Administration  Conducting of periodical audits through internal and external agencies.  Management Reporting – Daily, weekly and monthly MIS to SCM head  Stores management and Service Delivery  Invoicing  Inventory accounting in Oracle.  Co-ordination with OEMs for timely material delivery.  Office Administration  Conducting of periodical audits through internal and external agencies.  Management Reporting – Daily, weekly and monthly MIS to SCM head