Kamal Kumar Email & Phone Number

Gurgaon, India

Gurgaon, India

Gurgaon, India

Capex procurement for all new projects.

New Delhi Area, India

> Handling procurement and out sourcing services related to build the infrastructure by having outsourcing with civil vendor,electrical vendor and other TSP suppliers. Ensure assets to be reached to operation team as per monthly capacity plan. > Implemented Mahindra Electric Vehicle for HUBs for delivering the orders to customers through third party vendor. > Procurement of Heavy DG sets,industrial AC, Heavy Servo stabilizer,cold rooms, Fabrication and civil work,IT Assets(PCs,Laptop,Data card,ILL,Printers) etc and others assets/Machines/equipment required for making complete infra structure for operation. > Responsible for getting layout designed and making the BOQ/SOW required for particular site and finalization supplier accordingly. > Completed 22 Ware houses with complete infrastructure and made them fully for operation. > Procuring all consumable required to day to day operation like pallets,crates,Ice gel packs,Packing material for private labels other consumables like marketing leafy,flyers etc.> Finalizing the rate contract of Security services, pest Control,HK services, courier services, Transportation logistic and maintain good relationship with supplier by having time to time meeting.> Ensure all assets to be operational and taking repair and maintenance procurement services from OEM and AMC contracts.Ensure zero breakdown of assets at particular site. > Develop cost/risk analysis of key suppliers on an on-going basis including performance metrics, contractual fulfillment, supplier balanced scorecard, quality certifications, and audits.

Gurgaon, India

> Demand and Product Planning- Analyze the current inventory/MRP in stock and submit Demand/Product plan for future Requirement to production house with coordination with sales team.> Import-Handling import activity, Custom clearance, Incoterms, etc.> Inventory Planning- Monitoring full track of stock/material and avoid unnecessary inventory cost and material blockage in W/H.> Order & Contract Management– RFI, RFP, Tenders, Technical & commercial evaluation, and contract agreement with all terms & conditions.> Vendor management & coordination - Provide Necessary support to vendor in term of Payment,lead time,escalation etc.> E-Procurements: E-catalogue/ Requisition, E-approval, E-RFX, E-tender, E-auctions(Reverse/ forward auctions), E-contracts/PO, E-release, E-changes, E-confirm, E-invoice, E-credit/Debit (Online bank transfer).> Vendor Finalization and Price Negotiation: Pre-preparation, developing strategy, negotiation using tactics and persuasion techniques, & review.> Approval seek with comparative data – Take Necessary approval for procuring and planning the material from higher management for Go Head.> Repair / Return / Complain- Response all Customer and internal stakeholder’s complain and arrange repair & return if required after necessary investigations with RMA.> Warehousing & Distribution- Proper tracking & monitoring of all SKU’s to have 100 % smooth delivery on time.> Sourcing:Selecting sourcing strategy, generate supplier portfolio, selecting implementation path, negotiation, integrate suppliers & benchmark the supply market

Gurgoan

> Responsible for Rate Finalization of Outsource Activitiesof project related like solar ,ATM, passive work of civil,Costing of material, AMC/CAMC/Services,Telecom equipments like AC, DG, UPS, Electrical Panels, PIU etc, TSP Vendor Finalization, I&C Vendor Finalization),Rate& Vendor Finalization for Transport/Logistic Services for Telecom in PAN India.> Responsible for strategic Procurement of Tool/material/product required in maintaining Telecom sites, as well as Software required for various Telecom surveys.> Coordinate with service delivery departments and suppliers in the purchasing scope of work for projects assigned.> Handling and monitoring of claims for defectives,shortage,missing parts and any escalation for SCM.> Support relevant departments (sales team/pre sales team)with quotations for the purpose of tenders to Wipro customer.Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.> Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time..> Source for new parts, suppliers or sub-contractors when the need arises.Maintain complete updated purchasing records/data & pricing in the system.> Prepare reports and summarize data including sales report & book value.Responsible for Inventory related to CTO-CPO(Telecom operation).> Support pre-sales team by providing RFP, cost of Outsourcing, AMC, CAB, Logistic and Tools to finalize contract with customer. Also support operation Team and field staff in resolving their issues to ensure smooth operations

Bachelor Of Technology (Btech), Electrical, Electronic And Communications Engineering Technology/Technician

High School, Science, A