Experience

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  Kineco Kaman Composites India Private Limited (KKCI)

  • Pilerne,Goa

  • Sr.Manager- Supply Chain

    • Jun 2013 - May 2016
    • Pilerne,Goa

    Procurement, Vendor Development, dispatch and Logistics, Inventory Management, MIS Reporting, Costing,

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  Philips Electronics Ltd.

  • Verna,Goa

  • Dy. Manager - Operations

    • Jul 2002 - May 2013
    • Verna,Goa

    Production Planning, Operations, Logistics and Supply chain management, procurement, vendor development, EHS and 5S

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  Kilburn Engineering Ltd., Mumbai

  • Officer Accounts / Commercial

    • Jun 1994 - Jun 2002

    • Passing and accounting of the bills of the vendors towards the supply of raw material for production, consumables, expenses, project, site erection etc.• Release of the payment to the vendors as per the payment terms, sanction list approved by the finance head.• Scrutiny of creditors ledger and advance payment to the vendor – follow up with the purchase and projects team towards the reconciliation of the accounts.• Preparation of job costing towards the direct material and labour charges.• Preparation of monthly liability statement against the pending Goods Receipt Notes and other related work pertaining to preparation of monthly Balance Sheet.• Preparation of sales invoices, delivery challan and packing list at the time of dispatch.• Issue of form “C’ to the vendors for the interstate sales and form ‘F’ for the stock transfer.Commercial Officer • Preparation of monthly new order booking statement, pending order statement.• Preparation of projected monthly cash inflow statement towards the receipt of funds against advance, against dispatch, after completion of commissioning of the site, outstanding amount etc.• Follow up with the client for the release of advance payment, against the material dispatched, against submission of Advance and Performance Bank Guarantees and also for the release of form ‘C’/ form “H’ against the invoices raised.• Follow up with the accounts department for the release of Advance / Performance Bank Guarantees for submitting to the clients as per the terms of the order and collection of the statement against the same.• Reconciliation of the client’s account on regular basis with the customer and also with accounts department.• Submission the correct details to the accounts department towards the receipt of amount from the client. Also obtaining the necessary approval from the management towards the deductions done by the client towards Liquidated Damages, on A/c Expenses at site, T.D.S., bank charges, direct payment to the ve

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  Laxmi Boilers, Mumbai

  • Jr. officer Accounts / Commercial

    • Sep 1990 - May 1994

    • Maintaining and writing various books of accounts – i.e. - Petty Cash Register, Purchase Register, Expense Register, Cash & Bank Register, Creditors and Debtors Ledger.• Preparation of the monthly Bank Reconciliation statements.• Release of the monthly payments to the vendors as per the sanctions from the Managing Partner / Finance Controller.• Handling Branch accounts – checking of the monthly branch accounts, sending of the monthly remittances to the branch towards the salary, rent and other expenses, reconciliation of the amount collected and transferred to the H.O.• Scrutiny of the new order, commercial terms of the order & issue of order acknowledgment, correspondence with the client / branch regarding the dispatch, collection of payment • Preparation of dispatch documents at the time of dispatch and Liasioning with the freight forwarders, client at the time of dispatch.