Pavan Wankhede Email and Phone Number

1. Identifying & recommending suppliers.2. Coordinating with suppliers by raising enquiries, purchase orders and receipt of materials.3. Follow–up on all orders placed.4. Analyzing the purchase requirements.5. Coordinate to organize delivery of material to the required locations.6. Developing and maintaining systems to procure material.7. Cost reduction - alternate vendor development.8. Handle any related matters to purchase.9. Responsible for timely passing the bills.10. Coordination with finance department for billing of vendors

Work Profile :Maintaining coordination between purchase, production and material department. Generating purchase order for In-house and local suppliers and issue it to them.Maintaining safety stock of moving materials and all records related to inventories.Collecting and analysing raw material requirement from Production department monthly.Coordination and regular follow up with in-house vendors for timely deliveriesPersonal Attention to dealers & distributors by giving immediate feedback on the availability of stocks.Maintaining daily GRN and GON of materials on SAP.Physical material inspection at the time of receiving and dispatching and preparing MIS reports..Preparing monthly inventory report with respect to GRN and GON.Reporting to managers and senior executives.Check mails of stockiest and H.O. to provide the information which they required. Follow-up with the couriers for timely deliveries.Managing warehouse related activities to dispatch finished goods from warehouse.Ensuring allocation of all materials in warehouse according to their requirement.