Adithya K R Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Procurement of construction materials for the residential sky raised buildings -Technical analysis for the procurement of terrace booster pump sets, HVAC units, ready concrete products. -Coordination with the site members for the timely delivery of the materials.

Kadur, Karnataka, India

• Nature of work: Verifying goods while unloading and allotting location based on the size and quantity of the goods.• Acknowledgement of received goods and initiating the payments.• Segregation of damaged goods once a month.• Maintaining the minimum inventory level of every product by coordinating with the sales team.• Ensuring proper package and cross verifying packed items of each customer before dispatch.• Collection of cash, cheque, and UTR details and updating payment… Show more • Nature of work: Verifying goods while unloading and allotting location based on the size and quantity of the goods.• Acknowledgement of received goods and initiating the payments.• Segregation of damaged goods once a month.• Maintaining the minimum inventory level of every product by coordinating with the sales team.• Ensuring proper package and cross verifying packed items of each customer before dispatch.• Collection of cash, cheque, and UTR details and updating payment details of customers in Tally ERP9.• Installation of new ERP software Tally ERP 9 and importing inventory, accounts, and banking data.• Installation of the new application for the sales team to ease the process of generating sales orders, receipts, and payment tracking. Show less

Bengaluru, Karnataka, India

• Nature of work: Inviting quotations/offers from different vendors either locally or all over India depending on the product and the place of delivery.• Analyzation of the quote, price negotiations and preparation of comparative statements.• Coordinating with suppliers by raising Purchase order and follow-up for timely delivery of material ordered.• Securing the acknowledgement duly signed by the receiver.• Coordinating with Accounts department for on-time payments.• Play a… Show more • Nature of work: Inviting quotations/offers from different vendors either locally or all over India depending on the product and the place of delivery.• Analyzation of the quote, price negotiations and preparation of comparative statements.• Coordinating with suppliers by raising Purchase order and follow-up for timely delivery of material ordered.• Securing the acknowledgement duly signed by the receiver.• Coordinating with Accounts department for on-time payments.• Play a key role in Vendor Development / Vendor Management.• Maintaining records by filing related documents Responsibilities: Maintain various reports in Excel, Quick books V.18, Quick books online on a daily and monthly basis for pending Purchase orders report, pending bill payment reports.• Preparing monthly agenda for the Purchase Review Meeting by collecting data from Purchase order report for the indents received and its gap analysis, a number of Purchase order raised for different department and locations (Category wise and value-wise), status on the live purchase order, analysis of bill pending due to non-receipt of acknowledgements.• Preparation of reports as per the management requirement in Excel, at times on an urgent basis. • Preparation of Excel reports and sending the reports monthly to the Accounts department for their perusal.• The main area of procurement includes Aluminum extrusions, iron extrusions, toughened glass, fabrication machinery, spare parts, painting materials, office furniture, stationery materials, chemical cleaners Show less