Janesh Kumar Email & Phone Number

Mumbai, Dadra & Nagar Haveli, Daman And Diu, India

India

 Reporting to VP Purchase/Admin & Managing Director with a team of 10+. Managing all activities related Purchase [Local & Import], Commercial Negotiation & Projects. Purchase of IT Infra, Capital Goods/Machinery, Raw Materials, Packing Materials, Engineering, electrical / electronic / accessories, Oil/fuel & Gas, Lab chemicals, Hardware, stationary &.

Dubai

• Managing activities related Supply Chain Management/Logistic & Commercial Operations.
• Customer Visit & Maintain Good business relation with all Customers.
• Managing Sales cycle incl. Order receiving, co-ordination with PPC, Production, QC etc.., confirm on time delivery, invoicing & Customer care.
• Stores & Purchase, Raw Material, Finished Good, Packing, Warehouse, Logistic & Dispatch.
• Manage Out side Job work & reconciliation.
• Co-ordination with production department… Show more

Dadra

• Managing Commercial & Administration of Dadra Plant.
• Over all responsibility of Dadra Unit. [Comm.& Adm., Purchase, Store, Raw material, warehouse, Dispatch, Excise, MIS report, Utility &, Waste mgt, House keeping, Gardening, Security management etc..]
• Yearly Budgeting & cost control.
• Face Internal & external Audits, And preparation of MIS.

Mumbai & Karad - Maharashtra

• Local purchase, Raw Materials, Engineering Stores, Inventory control, House keeping etc...
• Evaluation of Quotation, Preparation of comparison statement, Commercial Negotiation, Vendor selection, Vendor evaluation.
• Preparation of Purchase Order.
• Sending Materials for repairing under job work & reconciliation.
• Receipt of material, Issue of material, stock register & Documentations.
• Location wise Proper Storage of material.

Bangalore

• Petty Cash, Maintain Supplier & Customer registers & P & L
• Goods receipt note cross verification with delivery order/Invoice with purchase requirement.
• Final bill booking for payment order/ work order/ Invoice.
• Maintaining Contractor accounts preparation of statement of payment etc.
• Maintaining Party Ledger, Preparation of Debit note / Credit note etc…, Handling Petty Cash.
• Verification of Cash vouchers, Invoice verification, contract bill verification with supports.

Post Graduate Diploma In Material Management, Logistics, Materials, And Supply Chain Management

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor'S Degree, Commerce