Maneesh Kumar Email & Phone Number

Greater Noida

Gurugram, Haryana, India

Vendor Management-To identify and evaluating potential vendor or supplier as per company requirements Purchase order processing- RM, Trading Goods & packaging material review monthly requirement and issue the purchase order via approved by MD and follow-up for delivery dates and insure that material should be reach on as per delivery dates and inform to warehouse and production team for further production step.Inventory management- maintain optimal levels of stock as per forecast demand, and coordinating with supplier to ensure timely replenishment of supplies.Contract Management- Assist in the management of contracts with suppliers, including reviewing terms and conditions, ensuring compliance, and renegotiating contracts as necessary to achieve cost savings and mitigate risks.Analyze the procurement data to identify cost-saving opportunities, track spending against budgets, and generate reports for management reviewCollaborate with other departments such as finance, operations, and logistics to align procurement activities with organizational goals and objectivesSupplier audit internal and external as per norms and take training for update

Gurugram, Haryana, India

1-Review Monthly Requirement: Begin by reviewing the monthly requirement for packing materials as provided by the factory. Ensure that the quantities and types of materials needed are accurately reflected.2-Create Purchase Order (PO): Utilize the ERP system to generate purchase orders based on the reviewed monthly requirements. Double-check all details, including item codes, quantities, delivery dates, and supplier information.3-Review PO for Accuracy: Before finalizing the purchase orders, thoroughly review each one to ensure accuracy. Look for any discrepancies or errors in the information provided.4-Communicate with Suppliers: Once the purchase orders are created, promptly communicate with the suppliers to confirm receipt and discuss any necessary corrections. This might involve clarifying quantities, specifications, or delivery details.5-Track Deliveries: Continuously track the status of deliveries to ensure that materials are received on time and in accordance with the purchase orders.6-Maintain Documentation: Keep thorough records of all purchase orders, communication with suppliers, and any corrections made for future reference.7-Co-ordination with production and warehouse and NPD team.8- Return the rejection in same month

Gurugram, Haryana, India

Allocation of material distribution by receive of Purchase order from our Distributor. Issue Performa Invoice for All Distributor & Get approval By VP Issue Tax Invoice and Delivery Challan Dispatch all material as per Company Plan. Check shortage and shrink & Damage at the end of the distribution Complaint. Every Month Take Physical Inventory Review the Monthly Requirement PR from Factory and plan for PO Making Purchase Order for Local Purchasing (Packing Material) in ERP and take followup from supplier Review Delivery against the PO Maintain Purchase records & take final approval with MD and Submit to A/c forpayments Update Total Sale & Assembly detail in ERP Update Item Master in ERP Maintain all records in dispatch & Purchasing. MIS Reporting to Vice President of Company. Issue Road Permits Form-38,T2 form for company related purchase Maintain all data related Invoice in proper manner File. Co-ordinate with Production, Sales, Finance, NPD,

Gurugram, Haryana, India

• Making Performa Invoice for All Distributor & Get approval By VP• Making Tax Invoice and Delivery Challan Dispatch all material as per Company Plan.• Check shortage and shrink & Damage at the end of the distribution Complaint.• Every Month Take Physical Inventory at our warehouse• Allocation of material distribution in Indian customer by receive of Purchase order.• Update Total Sale & Assembly detail in ERP• Maintain all records in dispatch • MIS Reporting to Vice President of Company.• Maintain all data related Invoice in proper manner File.

Delhi, India

• Coordinate with operation on inventory import/ or export follow up.• Check all plant Inventory daily basis and shift to material according to shipment Planning.• Coordinate with marketing team and importing countries Managers.• Coordinate with all plants.• Submit MIS report to our Senior Manager.• Update Purchase in company Software Tally ERP 9.0• Distribution of all Finished goods & manufacturing goods from all factories to factories• Follow up the Containers detail from Export dept.• Work in Tally ERP -9