Niraj D. Email & Phone Number

Gurugram, Hr, In

India

Gujarat, India

=>Responsible for OTIF (Achieved 99.6/100 for the Year 2021).=> Handling Entire Domestics + Export Dispatches.=>Handling Multiple warehouses=>Administering logistics operations; ensuring timely execution=>pricing -negotiating with transporters for cost effective transport solutions and providing appropriate level of logistics for maximization of customer values=>People Management- Leading & supervising a team of 50 personnel and ensuring effective project management activities=>Demand Planning => inventory control, logistics & distribution activities; rendering advice to senior leadership on all purchase requirements / issues.=> Scrutinizing& finalizing vendors; establishing terms & conditions on attributes like pricing, quality, delivery & contracts; n=>Cost Saving =>achieving inventory control targets.=> Monitoring customer services & clearances from customers, managing stores which includes=> GRN, Inventory level, Ageing, FIFO & TC and maintaining receipt & issue process=>Engaged in stock & PI counting a monthly & daily basis; scheduling & prioritizing purchase requisitions as per business direction=>Inventory Control with quarterly review of non-moving & slow-moving inventory with users and sharing the report=>Collaborating with Accounting / Finance Department for the payments and related issues=>Approving the RGP, NRGP & Gate Pass and purchase requisition for stores requirements; updating storage location in SAP System=>Supervising TDS Project (Transportation & Distribution Safety)=>Inventory Management=>Safety and Risk Management=>people Management =>SOP Finalization=>Contract Management=>Cost Variablisation =>Handling Key Account /projects => Quality Management=>Route Planning=> Audits=>Operation Excellence=>SAP Implementation =>Strategic Planning

Silvassa, Daman And Diu, India And Raipur

=>Handling Entire Logistics (Domestic + Export = 5000MT/monthly)=>Order Management and processing for all 8~9 Manufacturing units.=> STORE Mangenement .=>Out bound- Dispatches (monthly 3K MT) =>Handling Domestic & Export logistics, and Invoicing of INR 30 Cr/month. =>Spares & Consumable billing & delivery to Distributors, Direct Customers. =>Bill verification & processing for timely release Payment •=>Coordination with Plant, Marketing /sales and transporters for Load planning and timely execution of Indents. =>Management of site returns/rejections/receipts goods, Bills / Invoices Verification, Customs Clearance , Inventory levels and aging control.=> Process Improvements & Addressing operational issues, Review & monitoring of SLA agreed with Service provider.=>MIS & Reporting as per schedule =>People management -Educate / guide the team members=>Identify operational and developmental needs, plan and develop Logistics team through internal external training=>pricing : negotiating with transporters for cost effective transport solutions as well as providing appropriate level of logistics for maximization of customer values.=>Properly monitoring the performance of the existing logistics system for locating scope for timely continues improvement as identifying areas of bottlenecks/ breakdowns and taking steps to rectify the problem.=> Evaluate vendors based on VENDOR APPRAISAL SYSTEM on predefined criteria i.e. dedicated fleet percentage,

Gujarat, India

=>Responsible for P&L for the Project.=>SOP Finaliasation, Ensure compliance to internal company SOP guidelines and other such audit requirements from internal quality groups and external customers.=>Solution Designing and Process analysis to provide better solution for better throughput for SCM.=>Handled in plant Operation IN BOUND and OUT BOUND for JBM & MUNJAL KAIRU.=>Handled the warehouse operation and KANBAN OPERATION for MARUTI SUZUKI, MAGETIC MARELI, , PANASONIC, BRIDGESTONE, NHK, KOKOKU, ENKEI WHEEL, WHEELS INDIA, and PLASTICS OMNIUM.=>Packaging & re-delivery and reverse logistics for MARUTI SUZUKI, SUZUKI MOTOR GUJARAT, FIAT=>Product Mixing, Kitting, JIT and Sequential supply.=>Documentation Management - related to supply of SUZUKI MOTOR.( E- Nagare/DI/ NDI)=>Fixed and Variable Billing and collection for all clients.=>Process Improvement and sustainability and scheduling for on time go live.=>Service performance analysis (KPI-client wise) to provide visibility and performance metrics for the after-sales service.=>Evaluated Best Fit Solution.=>Study the cost involvement and developing solution for the cost management at different levels of operation.=>Conducted service performance analysis to provide visibility and performance metrics for the after-sales service supply chain=>Developed implementation roadmap and applied the process as scheduled for on time go live=>Provided solution on work force requirement as per the operational target and urgent requirements=>Carried out long haul & milk-run route survey; designed solution for better operational performance with cost effective measures=>Engaged in multi-level vendor development for the better solution of transportation=>Ensured compliance to internal company SOP guidelines and other such audit requirements from internal quality groups & external customers.=>Monthly review with Customers on the given KPI/ agreed services level & for any improvement

East Zome

=>Responsible for P&L of the facility.=>Handled Multi type of customer under single roof. (E.g. FMCG, FMCD, HARDWARES, TELI INFRA. SKIN CARE, Power)=>Planning, CFA Operations, freight management, Replenishment & order management, MIS etc.=>customer service, stocking, inventory maintenance, order fulfilment, and transport.=>Monitoring truck loading / unloading, pick / pack operations and arranging for shipping in respect of movable consignments=>Stock Reconciliation, Audits.=>Dealer chain management.=>Responsible of OTIF.=>Building and maintaining healthy business relations with Major Clint, ensuring maximum customer satisfaction by achieving delivery and quality norms. =?Assessment of the performance of the vendors based on various criterions such as percentage for rejections, quality improvement rate, timely delivery, credit terms etc.

Tamilnadu + Puducherry

=>Handled operation through HUB and SPOKE mode. =>Handled Key Account - (Nokia, BHEL, ITC)=>Handled Transport Activity=> Distribution - Pick ups and Delivery =>Directs the day-to-day activities of the warehouse, which include receiving, shipping, safety, inventory cycle count, maintenance.=>Credit control=>Promoting safety through thorough equipment inspection, consistently enforcing safety standards- always Maintain inventory - Responsible to develop a strong team =>Handling and monitoring receipt of all incoming materials, receiving inspection, storage, issue, stock verification, preservation, stores accounting (valuation), stock control of materials, identification of surplus and obsolete materials, storage and disposal of scrap=>Allocating and transferring the stocks, conducting routine inspection to ensure reconciliation of physical stock at the warehouse. =>Perform specific and assigned operations and administrative tasks in order to provide high quality customer service while meeting the Company’s goals.=>MIS & Bills submission on time.=>Periodically review with the customer on service level.

(Pursuing), Supply Chain Management And Analytics

Master Of Business Administration - Mba, Marketing

Bachelor'S Degree, Business/Managerial Economics