Pavan Kumar Rai Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Production Engineering , Planning management Process Improvement and People Management

Gurugram, Haryana, India

 Developing & executing production activities and overcoming complex business challenges using experience-backed judgment, strong work ethics and irreproachable integrity  Creating & sustaining a dynamic environment that fosters the development opportunities and motivates the high performance amongst the team members Directing day-to-day operations for production of vehicle for export Appraising the prevalent production systems / processes, while identifying loopholes, if any… Show more  Developing & executing production activities and overcoming complex business challenges using experience-backed judgment, strong work ethics and irreproachable integrity  Creating & sustaining a dynamic environment that fosters the development opportunities and motivates the high performance amongst the team members Directing day-to-day operations for production of vehicle for export Appraising the prevalent production systems / processes, while identifying loopholes, if any and undertaking result-oriented measures for alleviating them and documenting the same Collaborating with clients & stakeholders while keeping them informed of progress and issues in order to manage expectations on all requirements and deliverables  Formulating production planning in new and growth areas and motivating people to perform beyond their normal past established skills/ levels Implementing cost saving measures to achieve substantial reduction in terms of manpower, production cost, raw materials and energy consumption Monitoring: Show less

Gurgaon, Haryana, India

Gurgaon, India

 At Present working as Senior executive Finance P2P with Bharti Airtel Limited.Responsibilities.• Perform day to day management of all payment cycle activities and provide efficient client service• Ensure correct approval, sorting, coding and matching of invoices/receipts• Continuously improve payment processes• Invoice processing, Creditors aging, AP accrual( Accrued expenses are realized on the balance sheet at the end of a company's accounting period ) and VPOT (… Show more  At Present working as Senior executive Finance P2P with Bharti Airtel Limited.Responsibilities.• Perform day to day management of all payment cycle activities and provide efficient client service• Ensure correct approval, sorting, coding and matching of invoices/receipts• Continuously improve payment processes• Invoice processing, Creditors aging, AP accrual( Accrued expenses are realized on the balance sheet at the end of a company's accounting period ) and VPOT ( Vendor Payment on time)• Various Dashboards, MAPA (Management of Actual or Potential Aggression) and RTPM ( Real Time Performance Management)• Successfully handled the bandwidth Supplier Global Business of Airtel. • Inventory optimization at different warehouses though ERP/oracle module to achieve company’s target of less than one month inventory (S&D items)• Coordination with suppliers for purchase orders acknowledgement acceptance through online I Supplier Portal (ERP module) to ensure timely delivery of goods and services• Continuous analysis for purchase orders hygiene part (taxation, payment terms, shipping & billing address, requirement date & approval hierarchy)• Maintaining Coordination with Central and Circle Sourcing team & Partners• Identifying and developing a dedicated alternate vendor sources for achieving cost effective purchase of materials.• Responsible for Purchase ordering and Global Blanket purchase agreement creation with zero defect for India Operations• Discover the most profitable suppliers and initiate business partnerships• Negotiate with external vendors to secure the most advantageous terms• Approve the ordering of necessary goods and services• Track and report key functional metrics to reduce expenses and improve effectiveness• Reviewing SOPs and guidelines as per the client requirements Show less

Panipat Area, India

Responsibilities • Handling to vendor indent and generate invoice and Transporter challan.• SKU (Stock Keeping Unit) controlling with FIFO and LIFO Method.• Managing loading material at loading point.• Preparation of MIS Reports• Managing Store and maintaining optimum inventory levels• Planning & controlling inventory levels ( days & accuracy, material consumption, aging and obsolescence)• Maintaining stock through stock verification and documentation• Invoices… Show more Responsibilities • Handling to vendor indent and generate invoice and Transporter challan.• SKU (Stock Keeping Unit) controlling with FIFO and LIFO Method.• Managing loading material at loading point.• Preparation of MIS Reports• Managing Store and maintaining optimum inventory levels• Planning & controlling inventory levels ( days & accuracy, material consumption, aging and obsolescence)• Maintaining stock through stock verification and documentation• Invoices & forwarding to accounts for timely release of payment to suppliers Show less

Panipat Area, India

Responsibilities • Handling to purchase related and negotiate to final rate contract to supplier.• Preparing & floating tenders to contractors/sub-contractors, evaluation of offers, techno-commercial discussion & finalization of contract in view of project schedule• Monitoring the technical specifications, negotiating with vendors, monitoring vendor performance, custom clearing agent to reduce order furnishing time and reduce demurrage costs• Negotiating & assessing the… Show more Responsibilities • Handling to purchase related and negotiate to final rate contract to supplier.• Preparing & floating tenders to contractors/sub-contractors, evaluation of offers, techno-commercial discussion & finalization of contract in view of project schedule• Monitoring the technical specifications, negotiating with vendors, monitoring vendor performance, custom clearing agent to reduce order furnishing time and reduce demurrage costs• Negotiating & assessing the performance of the vendors based on various criteria such as prices, quality improvement rate, timely delivery, credit terms, etc.• Manage query resolution by teams for internal business users and external suppliers.• Handling Order Management.• Invoices & forwarding to accounts for timely release of payment to suppliers Show less

Pgdm, Finance, General

MBA Finance & Supply Chain management from IMI New Delhi in Year 2016.

Post Graduate Diploma In Supply Chain Management, Scm

Bachelor Of Science, Science