Lalit Kumar Email & Phone Number

Gurugram, Hr, In

India

Handling IMPEX, Logistics & Service Operations

New Delhi Area, India

Noida Area, India

 Taking care of POS terminal repair services & distribution PAN India. Maintain TAT of Repair as per agreement with customers. Scrutiny of repair quotes. Quotation & sale of spares to customers. Data review to finalize monthly service billing to customers. Spare distribution to other locations & Monthly sign off. Credit control. Vendor development & payments. Logistics support to all branches & monthly LSP review. Monitoring Warehouse operations Handling vendors e.g. Spares, Printing, Packaging, LSP, Courier etc.. Monthly Con call with branches. Audit with warehouse team of inventory.  Cost analysis Monthly dashboard to HQ service team.Major KPI:- Credit control Service invoicing as per Target Monthly Dashboard to HQ Logistics & Warehouse Ops Repair & Delivery TAT Vendor developmentAchievements: Audit cleared for 2015-16 Credit situation is now controlled than 2014-15. Vendor’s payment on time. Repair TAT for 2015-2016 Achieved 2016 H1 Target of Service Revenue.

Gurgaon, India

a) LSP Management:- LSP management (Warehousing Operations, MIS Reports & Format, Payments Reconcile, Training to W/H staff). LSP Monthly Business Review to highlight the issues to avoid problem in future and to check KPI performance, Billing supportive formats, timely payments, Cost reduction.b) Vendor Development & Procurement:- Identify vendor as per requirement like Packing material, Express services, Logistics & warehouse services provider. Price negotiation against quotation. Procure packing material & other requirements related to daily movements. Checking the quality & vendor performance as per contract.c) Team Lead:- Leading a team of 15 nos. regional coordinators. The regional teams are handling their local customer queries, customer requirements, documentation & daily movement report.d) Analysis:- Analysis (Project Cost Analysis, LSP payment Analysis, Volume Analysis). Stock analysis for Permanent Export & preparing related documentation for export.e) Inventory Planning:- Making Safety Stock List based on Spares installed in the network under AMC. Maintain per unit cost in warehouse by doing Permanent Export, Repair & Return, Filling Adjustment, Discard and by Scrap those spares cannot be repaired in China or India. Customer Service:- Service Support for various Networks (VSNL, VODAFONE, LOOP, IDEA, Bharti Airtel, MTS & BSNL) as per signed AMC. Quarterly review of Operation & Maintenance with customer. Monthly MIS. Respond to customer queries regarding Spare, Version, R&R status etc….g) KPI:- Maintain OTS on time deliveries to customers & recycle the faulty spares on monthly basis. Re-Export & Repair & Return to reduce inventory cost in India.h) Export:- Reverse Logistics (Making Repair & Return spare list, Permanent Export spare list & Export for Analysis. Defective Spares recycle with the help of India Repair Centre and China.i) Audit:- Quarterly, Annually internal & External Audit.

New Delhi

A Telecom company that provides International-roaming solutions from India to over 40 countries.Taking care of International Sims & Handsets stock at HO, Delhi. Weekly Physical, MIS & Reporting to Sr. Mgr. International Operations.Maintain stock on all over Branches in India & abroad.

Gurgaon, India

 Warehouse & Spare Parts Logistics Operation :  Maintain stock as per Inventory Turnover rate & according to FIFO rule  Receipt of material checking, Storing, Binning & Updating in System. Maintain Purchase Order & schedule of customers for Quantity & Rates while material receiving from Plants & Dispatching to Customers. Taking care of all the LSP records. Alternate arrangements of appropriate Courier during the emergencies like Transporters strike. Transport Planning based on Schedule, Load & Destination. Claim on Transporters in case of any dispute like Shortage, Wet Material & Damage Material. Managing the Job responsibilities of Subordinates & Workers. Supplying Material according to date wise Customers (Amtek India Ltd, Shriram Piston & Rings Ltd, Hero Honda Motors Ltd, Honda Motorcycles & scooters India Ltd. & Yamaha) requirements on timely manner. Solving / Attending Queries from Customers. Taking care for Collection of payment from customer. Reporting to Head Office on daily basis, making MIS thru MS-Excel & SAP. Having knowledge of Excise Returns, Sales tax returns, RG 23D & FIFO system. Maintaining all records for Audit & Finance purpose.

B.Com, Commerce

Commerce & Business studies

12Th, Commerce

Maths, Accounts, Economics