Akshay Patel Email and Phone Number

 Performing a wide range of activities such as working with SAP software, managing store department such as materials receipt and preparing the Materials Requirement Planning (MRP) reports Generating reconciliation statement, issuing of materials to sub-contractors and updating MIS reports regularly Effectively performing ABC Analysis and Aging Analysis on slow/ non-moving items Carrying-out entire internal audit checks of store items such codification of materials in store and validation of material spares Responsible to manage and maintain the material stock items up to min/max level of consumption

 Handled entire store operations including sales, customer relationship management, inventory management, finance/admin, merchandising, HR and training processes Oversaw software as well as physical stock inventories Active role involvement in assuring the issue of materials, dispatch of rejected/excess, inter location inter plant transfer of equipment, preparation of returnable & non-returnable gate-pass Managed complete store operational requirements by scheduling and assigning employees; following up on work results

 Monitored inventory levels and ordering new items as per the requirements, forecasting supply and demand to prevent overstocking and running out-of-stock Involvement in preparing of Goods Receipt Number (GRN), Excess/ shortage/ rejection Memo within stipulated time Effectively maintained store staff by providing coaching, counseling and disciplining employees, planning, monitoring and appraising job results Monitored workflow process, methods between multiple teams and internal senior leaders and oversee pilferage of shipments and retrieval of InventoryAs a Purchase Assistant  Key involvement in comparing quotations, overseeing requirements of materials to prepare purchase orders and updating same to the vendors  Managed/maintained day-to-day updated records like purchase requisition received from several departments  Worked closely with accounts department to ensure payments to the vendors by assuring proper verification/checking of bills  Evaluated vendors statements with respect to the prepared statements

 Involvement in preparing of Goods Receipt Number (GRN), Excess/ shortage/ rejection Memo within stipulated time Effectively maintained store staff by providing coaching, counseling and disciplining employees, planning, monitoring and appraising job results