Kuldeep Kumar Email & Phone Number

Faridabad, Hr, In

India

Palwal District, Haryana, India

 Create the Material Master Data and Vendor Master Data. Support projects Implementation process Able to elicit user demands and translating them to data, functional, quality and usability requirements. Manage problem resolving processes with SAP support for the Vendor Master Data Process PO. with and without PR's, and RFQ's Work with MM Purchasing (P2P).

Palwal District, Haryana, India

 Create the Material Master Data and Vendor Master Data. Support projects Implementation process Able to elicit user demands and translating them to data, functional, quality and usability requirements. Manage problem resolving processes with SAP support for the Vendor Master Data Process PO. with and without PR's, and RFQ's Work with MM Purchasing (P2P).

Palwal District, Haryana, India

Faridabad, Haryana, India

 Create the Material Master Data and Vendor Master Data. Support projects Implementation process Able to elicit user demands and translating them to data, functional, quality and usability requirements. Manage problem resolving processes with SAP support for the Vendor Master Data Process PO. with and without PR's, and RFQ's Work with MM Purchasing (P2P). Creation of enterprise structure for the organization in relevant to material management. Configuring Master Records including Material Master, Source Lists and Purchase Info. Record. Configuring material types and define number ranges for material types. Configured document types and number ranges for PR, RFQ, PO, QuantityContract, Value Contract and Scheduling Agreements. Configuring Pricing procedure. Customization of Vendor screen layout, Vendor account groups and definenumber range for vendor account groups. Day to day incident handling and user support in production environment. Discuss to the client & mapping the new requirements. Have good understanding in enhancements. Have good exposure on Data Dictionary objects like Tables, Views, Structures. Work on issues related to various Purchase Order (Return order, Sub- Contracting, Consignment), Contracts, Release Procedures, Pricing Procedure, Scheduling Agreements, Stock Transfer Order. Configuring Release procedure for PR, PO and Contracts. Participating on unit testing for end to end scenarios. Configuring MM organization elements – Plant, Storage locations, Purchasing organizations. Creation of new material group and purchase group.

Noida Area, India

 Associated with ‘HPCL-Mittal Energy Ltd.' as Contracts & Purchase Executive. Knowledge in Materials Management (Procurement), SAP MM module. Interpersonal, Analytical & Negotiation skills with proven track record of achieving cost savings during the career span Making & Awarding Purchase Orders/Rate contracts, O&M Contracts on the SAP MM Module Follow ups the Advance Bank Guarantee (ABG) status on the SAP MM Module Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality Liaising between suppliers, manufacturers, relevant internal departments and customers Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them  Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided Processing payments and invoices, RA bills, Final Bills. Keeping contract files and using them as reference for the future Forecasting price trends and their impact on future activities Giving presentations about market analysis and possible growth Developing an organization’s purchasing strategy Evaluating bids and making recommendations based on commercial and technical factors Creating & Awarding Purchase Orders/Rate contracts, O&M Contracts on the SAP MM Module

Faridabad, Haryana, India

 Inviting Tender Bids / Quotations of the required materials from the vendors through E Tendering in Gepnic Participating in a various government bids. RFQ (Request for Quotation) preparation with technical details & floating the same to the vendors for obtaining offers,  Associated with purchasing indenting, Inspection activities in the C&M deptt. Identifying & Sourcing of Materials from India  Analyzing the offers & preparing Comparative Sheets Experience in Sourcing, Evaluation & New Vendor development ,Negotiation with vendor  Handling procurements for Electronics items like LED Bulbs, LED Tube Lights, Street light MCV Switch& IT-Products like CCTV Parts, Computers Peripherals, Cables, & other raw material etc.) I have a Vast knowledge about procedures of stores, i.e. Goods Receipt, Issue, Storage Location System, maintaining of stock ledger, Bin cards, Materials Collection from various Sources. At present I am working in SAP system in Stores Deptt. having knowledge about GOODS RECEIPT SECTION I.e Inbound delivery, Goods receipt, Inspection of materials, collection of materials from transporter, Follow with vendors regarding shortage and damage of material after receipt of materials. CUTSUDY: Materials received from receipt section to custody transfer posting, Kept the materials as per bin cards, Material issue to user department.  Maintain of Stock items and good knowledge of inventory Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels  Purchasing for Gas Power Project (General consumables Items, Spares & Maintenance Items/ Equipment's, Gasket, Flange's, Pumps, Cables, Bolt & Etc. ARC’s (Annual rate Contract), AMC (Annual Maintenance Contract), O&M (Operation & Maintenance Contracts) servicing orders etc.