Manoj Kumar Email & Phone Number

Mohali

Chandigarh Area, India

Chandigarh Area, India

• Helped in Launching of Chandigarh City Operations.• Looking after the Fleet Chandigarh operations, Includes (their attendance, salary, ESI issues with outsourced 3PL).• Looking after the Expense Part (Fuel, Incentive, OT and Debit) for PAN India & analysis to reduces the fuel cost vs sales.• Looking after the Reconciliation for PAN India & follow ups with the Hubs for proper reconciled cycle. • Managing different types of reports from Finance Operation Department. • Looking after the Employee Debit Tracker for PAN India.• Looking after the 3PL Debit Tracker for PAN India.• Looking after the Chandigarh, Panchkula, and Mohali Operation.• Looking after Inward & outward transaction for all clients.• Analysis of Financial and Operating Expense reports using MS Excel and MS PowerPoint.• Managing different types of MIS Reports.• Revenue Costing, Budgeting, Purchasing for Chandigarh City Operations.• Transportation & Logistics Work.

Chandigarh Area, India

• Processing of Expenses of all India sales Team.• To assist/perform Audit of all Depots/Plants.• To populate/maintain/use SFA to generate valuable reports related to sales team and Stockists.• Tracking of all India sales Team.• Monitoring Sales Team reports, i.e. Tour Plan, DCR, Manager’s Report & order form.• Sales Person - Stockist Tagging – To allocate and maintain logical distribution of no. of Stockists per sales person. Population and maintenance of database for tagging Stockists with SO/SE/Managers with their HQ and Distributors.• Stockist Grading - Stockist grading on the basis of sales achieved vs. payment frequency.

Chandigarh Area, India

• Processing customer orders, item retrievals and dispatched as per defined process flow, and maintain all the related records.• Reconciliation SAP Stocks with Physical stock.• Monitoring Monthly TAT reports/MIS daily reports. • Matching physical stock on daily basis (Cycle Count), Maintain FIFO System, BIN Cards, Etc.• Purchase order generation & invoicing.• Customer’s relations, handle Customers inquiries, complaints and Emails.• Managing the inventory, logistics, and freight/ transportation activities. • Evaluating & negotiating with vendors for price & various other terms & conditions.• Assessing the performance of the vendors based on various criteria such as quality improvement rate, timely delivery, credit terms etc.• Looking after all operation work at store, Receipt, Issue, Invoicing & OTM.• Worked on OTM (Oracle Transport Management) & Managing All Types of Reports from OTM. Oracle Transportation Management lowers transportation costs, improves customer service and asset utilization, and provides flexible, global fulfillment options.• Cross-Docking—Synchronizing warehouse material handling with transportation activities, eliminating unnecessary inbound material handling steps, and increasing material velocity.

Bachelor’S Degree, Art/Art Studies, General

+2 (Non Medical)

High School

Master’S Degree, Pursuing Mba Operations