1) Overlooking distribution of longtail projects throughout country.2) Fulfilling ops. for 13 major clients from PO placement, vendor sourcing tilldelivery of FG at the client’s end.3) Attaining OTIF by adhering to timelines & supporting sellers as well.4) Handling end to end operations for long-tail projects Pan India.5) Maintaining proper cash-flow thru out the month.6) Handling First Mile, Last mile, line haul and Reverse operations with 3PLpartners and transporters.7) Warehouse process streamlining and standardization for a smoothoperational flow.8) Training, Process Compliance, Documentation & issue resolution.9) End to end Vendor management for logistics from sourcing, negotiation &onboarding along with contract management.

1) Overlooking distribution of long tail projects throughout country.2) Customer management & Customer service for long tail projects.3) Proposed supply chain cost for new projects & Developing New Transporters, Built logistics calculator for intracity and intercity operations4) Supervised and managed the receiving of the inbound as well as outbound shipments. Neat stacking of manufactured goods and accepting and stepping of the outbound shipments. 5) Monitored around 25000 square feet warehouse from HO & Handling Packing & shipping department.6) Arranging the material in rack as per their movement like Fast and slow moving.7) Arranging vehicles for all over india for FTL as well as PTL, Negotiate with transporter about rates.

1) Handling all Purchase Related Enquiries.2) Managing core activities related purchase on regular basis for Mfg plant.3) To make all pending orders data and follow –up to the supplier.4) Coordinating with clearing agents and local authorities for speedy clearance.5) Managing coordinating with various departments for smooth functioning of ERP, like creation of material master, vendor master, invoice related issues.6) Managing all ISO related activities like preparation of approved vendor list, vendor audits, vendor rating. Focusing on ISO audits7) To make all purchase order against receiving materials in Excel format.8) Handling stores day to day activities, Maintaining receipts & daily Issue records9) Purchase order generation & dispatch within stipulated time.10) Review & maintain safety stocks of bought out items, arranging the spares in rack & maintain the excel sheet of stock physically handling the stock.11) Handling Cash & Making Transaction Reports. 12) Looking Purchase Dept. (local / interstate/ Overseas Purchase) price negotiation, Quotation. Purchase Order, Invoice details (price check) Vendor queries till RTGS Process (in SAP Environment), Liaison with Job Vendors for Job work.13) Interact with Production Dept. for Planning and Execution of purchase, monitor and ensure timely delivery with overseas vendors.14) Advise Purchase department on the necessity of entering in to tie ups for major equipment/material.15) Provide complete commercial oversight for Project management teams in contractual/commercial discussion.

1) Handling all Import – Export / Road Transportation & Stores activities.2) Knowledge of Import and export documentation like Import Invoice, airway bill, GATT Declaration, MSDS, Re-export Bond for Old & Used Material Import, “N” Form for Octroi Exemption, Technical Specification for Customs Duty benefit, GR Waiver certificate, Re-export letter under Section 74 for Duty Drawback, SDF Form, Bill of Lading , Dangerous Goods Declaration, Customs Tariff, Applying for LC etc…...3) Experience of Handling Importation of Dredgers, Tugs, Barges. Handled import of Break Bulk / Out of Gauge cargo/ Project Cargo at Chennai Port & Pipavav Port. 4) Consulting with clearing agents/ Forwarders for customs clearance, Stuffing, Choking – lashing, booking on flights / Vessels of cargo at various Airport like Mumbai, Chennai, Ahmedabad & Sea port like Nhava Sheva, Mumbai, Chennai, Pipavav, Magdalla, Cuddalore. 5) Also co-coordinating with the clients of various countries like Dubai, Australia, Netherlands & Singapore.6) Looking Purchase Dept. (local / Interstate/ Overseas Purchase) price negotiation, Quotation. Purchase Order, Invoice details (price check) Vendor queries.7) Interact with Production Dept. for Planning and Execution of purchase, monitor and ensure timely delivery.8) Advise purchase department on necessity of entering in to tie ups for major equipments/ materials.9) To make all purchase order against Receiving materials in Excel format.10) Handling stores day to day activities, Maintaining receipts & daily Issue records11) Purchase order generation & dispatch within stipulated time.12) Review & maintain safety stocks of bought out items, arranging the spares in rack & maintain the excel sheet of stock physically handling the stock.13) Check all contracts & orders for fulfillment & well performance. Took independent decisions.14) Making arrangement of local transport by road/air from - up to various project locations in India.

1) Handling stores day to day activities. 2) Maintaining daily receipts & Issue records, 3) Physically handling the stock levels. 4) Helping for Inventory Control, Co-Ordination with Purchase & Service department.5) Monitoring daily packing and physically handling of material. 6) Logistics, Courier (Local & International / Transportation) Etc.