Kiran Kanoj Email & Phone Number

Pune, Maharashtra, India

Phaltan Area, India

Mumbai Area, India

• Material Planning according to Consumption, Vital/non-vital, MOQ, Safety Stock, Packing size, Pending Order, Lead Time (Daily, Weekly and Monthly )• Maintain and continuous tracking of inventory as per Reorder levels to ensure zero Stockouts• Place Purchase requisition (PR) and Purchase Order (PO) in Oracle• Plan for contingency and Prioritize actions to ensure smooth patient dispense in case of emergency such as Cash Purchase• Identification and assessment of vendor based on Quality, Delivery and Price• Track Vendor performance quarterly and resolve issues if any• Store planning and arrangement according to Pharma, Surgical, Temperature Sensitive • Conduct periodic and perpetual audit of inventory to minimize variance• Coordinate with Accounts dept for timely Vendor Payment.• Escalation of delayed vendor delivery to the right stakeholders.• Optimization of Inventory using ABC and FSN to meet the target of DOI (Days of Inventory)• Manage a team of inventory and purchase to run day to day operations smoothly• MIS report analysis to drive improvement and efficiency to achieve desired KPIs• Documentation of purchase and supplier verification documents • Use of Excel VBA Macros to reduce Oracle Process time and improve efficiency.

Hyderabad Area, India

Business Development (Marketing) Intern.1. Mapped out 3 years plan for upcoming projects in Industrial Clusters of Telangana and Andhra Pradesh2. Positioning of current market players in the assigned region3. Analysis of Customer Awareness and Image of Blue Star in the minds of consumer

Pune, Maharashtra, India

• Coordination with Engineering (R&D) team to ensure availability of parts for trial• Evaluated and Negotiated with suppliers based on received Quotations (RFQ) and Cost-Benefit analysis for new components• Engaged with suppliers for On-time Delivery of sourced parts with right Quantity• Coordinated with logistics dept and supplier quality dept for timely delivery with maintaining Cummins material specification• Follow up with Stores for timely GRN process to ensure the availability of parts at the plant• Initiated and assisted supplier quality team for PPAP completion on time• Planned smooth phase over of sourced parts with Safety Stock through GIEA 11 ORACLE• Frequent meetings with suppliers to enhance Capacity, Cost and Lead time reduction • Sourcing Team representative for daily production shortage meetings at SEZ Pirangut• Sourcing Team representative for Engineering Change review (ECR) meeting• Participated in quarterly audits of inventory at the plant.• Trained suppliers for Invoice documentation process to reduce waiting time during GRN

Pune Area, India

1. To Study the processes of Central Maintenance Department at Assembly shop.(AGV)2. To understand how the production processes are performed at various stages and improve them using Kaizen.

Master Of Business Administration (Mba), Logistics, Materials, And Supply Chain Management, 8.2/10

Bachelor Of Technology (B.Tech.), Mechanical Engineering, 6.85/10