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.

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.

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.

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

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