Pritika Kumar Email & Phone Number

Campbellfield

Key Responsibilities - Local & Overseas Purchasing on direct & indirect material.- Raising purchase orders on CITRIX system - Vendor Forecasting, - Supplier performance, - Price quote reviews & negotiation with suppliers- Analysing & tracking consumption data to determine stock replenishments, - Conducting stock takes,- Monitoring inwards goods receipts- Reconciling supplier invoices & receipts- Maintaining inventory levels with safety stock, -… Show more Key Responsibilities - Local & Overseas Purchasing on direct & indirect material.- Raising purchase orders on CITRIX system - Vendor Forecasting, - Supplier performance, - Price quote reviews & negotiation with suppliers- Analysing & tracking consumption data to determine stock replenishments, - Conducting stock takes,- Monitoring inwards goods receipts- Reconciling supplier invoices & receipts- Maintaining inventory levels with safety stock, - Providing shipping documents to shipping agents for customs clearance on LCL & FCL containers with organising delivery into Stores. Show less

Mulgrave, Australia

Key Responsibilities:• Raising Purchasing Orders on SAP• Planning, organising and scheduling delivery of goods in time driven by MRP• Inventory Control - Involved in stock take activities.• Vendor Selection for major new design & build projects• Managed 50 plus Vendors including Local, Interstate & International.

Campbellfield

Key Responsibilities• Specialised in all facets of shipping, freight forwarding & material control practices ie: unstaining of documention required, payment methode, terms etc.• Evaluate, process and obtain custom releases & invoices for import accounts from suppliers.• Administer delivery of Air & Sea cargo with monitoring all receivables within required timeframe.• Provide training to junior staff regarding imports, material planning, job bookings on the web and most… Show more Key Responsibilities• Specialised in all facets of shipping, freight forwarding & material control practices ie: unstaining of documention required, payment methode, terms etc.• Evaluate, process and obtain custom releases & invoices for import accounts from suppliers.• Administer delivery of Air & Sea cargo with monitoring all receivables within required timeframe.• Provide training to junior staff regarding imports, material planning, job bookings on the web and most importantly, customer service in how to interract with overseas suppliers for the betterment of the company.• Maintained 35 International suppliers & 50 Local suppliers to ship to Internal Customers demands. • Processing and handling Sales invoices for Ford. Show less