Akash Pandit Email & Phone Number

Pune, Mh, In

Pune, Mh, In

Pune, Maharashtra, India

- Administered and processed all claims under PMFBY Scheme including add-on claim.- Managing the mapping of AY (Average Yield) and TY (Threshold Yield) with master data foraccurate claim assessment.- Verify NCIP Portal claim Calculation.- Conducts claim mapping and reconciliation with booking data, PMFBY Portals records, andclaim register to ensure data accuracy.- Co-ordinate with State team to gather and validate pending claim details, ensuring timely andaccurate claim processing.- Verify NCIP AY & TY and acceptance on NCIP Portal.- Managing claim payment process on NCIP portal.- Regularization of all claim payment on NCIP portal within company application (OPUS &AgriNext).- Co-ordinate with IT team for development and enhancement of internal system and participate inUAT (User Acceptance Test) to ensure correct functionality.- Prepare reports as per required by Senior Managements.

Pune, Maharashtra, India

- Inventory Planning of School Supplies Category.- Keep track of Stock Cover and Maintain it as per company standard.- Forecasting demand and deciding exactly how much inventory and when to order.- Keep Track of Stock Out SKUs and order it from vendor.- Keep tracking of minimum inventory levels of all products are maintained as per standard set by organization.- Share Projection of skus to vendor for better fill rates.- Coordinate with vendors and ensure material is delivered at site as per the delivery schedule.- Manage All Vendors of School Supplies Category.- Keep Searching of new vendors in new markets and new type of materials and approach to vendors for onboard.- Keep Exploring alternative vendors in existing market for competitive purchasing.- Keep Meeting the vendors to maintain good relationship all the time, Negotiate on rates, terms and conditions when found necessary.- Resolve issues and complaints of vendors if any.- Coordinate with vendors for any quality issues that may arise after delivery of materials at site.- Evaluated and implemented Vendor Development Program.- Keep tracking of vendor fill rate and lead time and take action for improvement.-Keep Tracking of Vendors payments on time with finance team. - Make improvement in Content of products on company site for more visibility of products. - Timely Take Ledgers from vendor and forward to accounts team for reconciliation. - Prepare reports as per required by HOD or Mangers.

Pune, Maharashtra, India

- Inviting Quotations from different vendors either locally or all over Indiadepending on the products and place of the delivery. - Scrutiny of the quotations , price negotiations and preparation of comparativestatements. - Coordinating with suppliers by raising purchase orders and follow - up fortimely delivery of materials ordered. - Making Payments on time. - Play a key role in vendor development.- Preparation of reports as per management requirements. - Compare product deliveries with issued purchase orders and contact vendorswhen there are discrepancies. - Maintain strong working relationships with our vendor

Master'S Degree, Accountancy

Bachelor Of Commerce - Bcom, Accounting