Onkar Kumbhar Email and Phone Number

Researching and identifying potential suppliers for the timely delivery of the goods in good quality.Monitoring inventory levels to ensure optimal stock levels while minimizing excess or obsolete inventory.Negotiating prices, terms, and contracts with suppliers to secure favourable deals.Item Creation in ERP Systems and Approval of created items.Generating Indent to the creating purchase order.Tracking the status of purchase orders, monitoring delivery timelines, and resolving any issues or delays with suppliers.Arrange the vehicles for the timely delivery to suppliers as well as customers.Work closely with PPC department to align the supply chain strategies.Conducting regular audits to reconcile physical stock with inventory records.Generating MRN on daily basis for received details of materials from a supplier to the inventory location.Processing the work order to the against the route sheet for the further process.Implementing the Raw Material in order to FIFO (First-In, First-Out) method in inventory management is crucial for ensuring that older inventory items are used for production.Conducting quality policies & 5s activities to co-workers.

Monitor stock levels and identify purchasing needs and research potential vendors for ordering sheets and block which is use for the making proto parts tooling. Track orders and ensure timely delivery also update internal databases with order details (dates, vendors, quantities, discounts). Evaluate offers from vendors and negotiate better prices and prepare cost analysis/comparison.Follow up with suppliers, as needed, raise the purchase order to confirm or change orders. Preparing quotations against customer RFQ for new parts. Making amendments in quotation as per negotiated cost & preparing offers for customers. Sales invoice preparations in Tally prime. Alternate supplier development for cost saving. Ensure timely bank payments.

Initiate Purchase orders. Follow up with distributer for timely delivery, quantity & quality. Leading the team of 5 members for handling dispatch activity.Reporting to manager for dispatching of delivery, stock, product expiry status. Taking sales orders of customers by using Acme Software. Making sales order of customers as per their requirements. Taking follow up with customers order. Conducting market research to identify selling possibilities and evaluate customer needs. Making product wise bills by using Acme software. Collecting product wise orders from customers over the call & also by visiting. Handling customer queries and follow up their queries day by day and solving them.

Taking sales orders from customers. Making quotations & communicate it to customers. Follow up with customers for sale order. Reporting to manager for customer details & order status. Handling customer queries & convincing. Documentations.