Prashant Sutar Email & Phone Number

Banglore

Pune

•In charge of spot RFQs, SPOC for critical RFQs renewal of existing service contracts.•In charge of Freight payment and audit for inbound and outbound cargo.•Arranging International Transport arrangement for Raw Materials, heavy equipment, machineries, Dangerous / Hazardous goods by Air, Ocean, Road or Integrator.•Maintaining required data for Custom clearance.•Provide required quotations for various lanes as on demand for expedited freight. •Premium freight Authorization approvals and validations.•Publish monthly KPI and Quarterly business review dashboards. •Prepare and Present Salesforce, Freight Report & LSP - Logistics Saving Plan dashboard on Monthly basis.•Negotiate with Vendors to ensure cost effective supply of Quality material, MRO, & for New product Procurement.•The procurement process from the order acknowledgement through the shipping notification to the material delivery and resolving vendor/requestor issues. •MRP run, PR to PO conversion, PO release, Supplier Follow-up, Shortage Management, Cancellations.•Working with supplier and internal team to create vendor code to setup the supplier in system. Once the code is set up, details like price, allocation, MOQ, Payment terms, SPQ, Lead time are saved in system.•Generate invoice and client billing in accordance with services and product agreements, records, updates and validate customer and deal information in systems produces report and analyses of sales.•Have Experience in Purchasing of manufacturing materials like switches, LAN Cable’s etc along with Storage Devices like memory cards HDD and SSD’s, also has experience in buying products like Laptop keyboards, mouse, heat sinks.•Leading the business process Transition’s for multiple activities.•Maintain all ISO requirement documents in DMS (Document Management System).•Designing and implementing quality structure, Stranded Operating Process, Statement of Work, Swim lane.

Pune, Maharashtra, India

● Worked in Business Process Exception Management: Resolved the Exception which is created by SAP. ● Work request: Resolving the Customers Issues Which is raised from onshore which Include 29 different Sub types.● Colleting the Work request daily Trackers. ● Raise the Network Dairy for NSW Natural Gas In (gas Putty).Which is specially made for NSW gas state.● Raise Help Desk Calls when the issue not getting Resolve from our end.