*Creating daily MIS report and reporting to MD*Monitoring multi location store function.*Monitoring daily function activity of multi store location *Monitoring material inward,Outward,RGP/NRGP*Monitoring all function activity with SAP.*Vendor invoices verification as per process *Co.ordination with Store, Purchase and account dept.*Purchase order release in SAP*Physical stock audit with periodical time.*Verification of Store patty cash expense and submit to account dept.

SAP trainer for MM moduleTraining to end user as per business blue print.

ProcurementPlacing orderMaintain InventoryUpload leakage/breakage data on line for claim.

Procurement of Material as per production Requirement. Searching new vendor through e-media, through reference.Collect the sample from new vendorDevelop new vendor.Negotiation.Verify vendor invoice with PO and submit to account dept. for release of vendor paymentPreparation of MIS ReportVendor evaluationReporting to MDSOP preparation.

Construction CompanySearching new vendor in particular place which site under construction Develope new vendorVendor relationshipProcure major project material as per IS specification and tender specificationSAP MM Module Training to new Joinee

Composite IndustryPURCHASEProcure major raw material as per monthly planningMaintain relationship with vendorDevelop new vendorCollect account statement from vendor for outstanding clearanceTracking of incoming raw materialPreparation of MIS ReportPreparation Report for purchase budget w/s actual purchase ReportImport material and documentation to clearingReporting to MDSAPOpen new vendor code as per policyOpen new material code as per policyEdit/Extend material code to relevant plant. All type of trouble shooting which face by end user for module of PP MM SD QM PS COMonitoring all issue ticket to consultant

TVs two wheeler dealersManage minimum inventory levelPlace order to company (TVS)Receiving material from company Verify and store the material under material spare no.Upload WARRANTY on-line on company web site.

Ayurvedic pharmaceutical companyPlace the order as per production planningTracking incoming material.Storage material as per define area.Verify vendor invoice against PO and submit to A/c. for payment.Vendor relationship

Chartered Accountants and Taxation