Working with Accenture Solutions Pvt. Ltd. as Business Advisory Specialist (From May’16 till now).Job Responsibility: -• Managing a team of buyers, looking at the entire procurement process (E2E Supply Chain) of the parts for one of esteemed client. This includes Procurement, monitoring of Orders (Order Management), Logistics handling, payments issue of the suppliers• Resolving issues with the Clients and with the Suppliers on day to day basis.• Act as single point of Escalations of contact for Clients and Suppliers in resolving the issues for the smooth functioning of the process.• Coordination with the Logistics service providers for shipment issues and providing support if need with relevant information.• Working with supplier for the confirmation dates on the POs and ETAs for the delivery of the parts.• Responsible for maintaining a close coordination with supplier on KPIs by taking weekly and Monthly calls with them and showcasing their performance • Managing Stakeholders service deliveries by providing them the relevant information (on shortages of the parts and recovery details on the constraints parts)• Inventory Management & Surplus management including scrapping of assets• Vendor Management including resolving the issues and fixing these structurally, so that potential gaps can be resolved for the smooth delivery of the parts• Assets Management and taking core of life cycle process of parts that are going to the expire soon• Working closely with improvement and automation Ideas

Team Management - Orders placement for the customers.● PO placement for Third Party suppliers.● coordinating with supplier for the timely delivery of raw material.● Production priorities and production plan sharing with production Units.● Invoice creation on receipt of material.● Work alignment with supplier as per the forecasting shared with them ● Ensure timely MIS circulation with Management.

Highlights – ● Placing Orders and solving the issues those are raise at the time of Order processing● Placing PO for Third Party purchases.● Coordinating with Hub and Buyer team for the material confirmation and OrderConfirmation and inform customer team regarding the order status.● Member of Order and Logistics team for identifying, evaluating and appoint third party Logistics.● Negotiation with LSP for best price for the shipments.● Handling dispatches of consignments to project sites. ● Creation and checking of Invoices as per terms & conditions with CPO.● Ensure material verification as per packing list/ CPO.● Ensure the reporting of discrepancy or shortages of material.● Responsible for taking consignee receipts from customer.● Responsible for Returns Material as SME.● Knowledge of letter of credit and related shipments. ● Worked in Six team to stabilize the process and all done success fully.● Handling Team of 11 Members.● Solving day to day issues with ROMs on Daily call.

Worked with Subros Ltd. as Officer Stores (Warehouse)(Leading company in manufacturing of Auto AC Kits (Clients are Maruti and TATA, an ISO certified company)(From: - Nov 2009 to July 2010).Job Responsibility: - ● Responsible for all store activities like Inwards, Issues, Storage.● Managing Inventory and ensuring availability of materials for production.● Analysis to identify slow moving, fast moving and Non-moving Inventories.● Planning and monitoring Warehouse operations of receipts, issues,storage, return of rejections, Inventory norms.● Working on succession planning of the workforce, rendering technicalguidance to the staff, shift management activities, appraising the member’s performance & providing feedback.● Preparing MIS Reports in SAP.

Worked with Luxor writing Instruments Pvt. Ltd. as ‘Executive Stores’ (Warehouse)(Leading company in manufacturing of writing instruments (Brands includes Watermen, Parker, Pilot)( ISO-9001 certification)(From: - Oct 2008 to Nov 2009).Responsibilities Handled:-● Supervision of store. ● Working in SAP ERP Environment (Materials Management and Sales & Distribution)● Handling Sales Order, Checking products availability, Product Dispatch and other activities related to stores.● Managing inventory control at the Store.● Look After the distribution of a wide range of commodities to a large number of stores opening in the chain and other stores related to different vendors (Reliance, odyssey, Vishal retails and ETC).● Look after the hole processing related to Modern Trade (Billing and related activities).● Follow-up for delivery that are done on national level.● Independent handling of Stores related Activities.● Preparing MIS Reports in SAP and BNG software.● Management of store personnel.

Worked with Dnsco Pharma Pvt. Ltd. as ‘Sr. Executive Stores’.(CFA for Ranbaxy Laboratories Ltd.)(From: - OCT 2006 to OCT 2008).Responsibilities Handling:-● Work includes Supervision of Store.● Managing inventory control, receiving, inspecting, dispatching, store handling, preparing MIS and all data related to distribution and all the locations in Delhi, NCR and all the warehouses all over India.● Independent handling of Stores related activities.● Work includes making of All SAP (SD and MM) reports it includes Making of Sales orders, GRN entry, STN making, SRCN, Purchases Entry, reports related to Expiry & Breakage, Cheque entry. ● Look after the Logistics part of the company related to dispatches. ● Follow up with transporters and vendors for material.

Worked with RAAS INTRATECH PVT. LTD. as ‘Warehouse In-charge’ (Store In-charge). Company is sole distributor and seller of Cuban Cigars and related accessories across India.(From: - Aug 2003 to Sep 2006). Responsibilities Handled:-● Look after All the purchases related to warehouse Imports and Exports.● Management of warehouse, Managing dispatches and packing, receipts, issuance and keeping the records of more than 250 items and maintaining inventory in computer and in books.● To co-ordinate with freight forwarders in Delhi and to collect the delivery order, arrange release of our material when Import comes at the Airport Cargo.● To maintain and prpare the stock positions of all our cigar outlets in Delhi including Reserve section. Getting goods released from Bond anddeliver them (when required) at the respective place.● Weekly management of stock reports of all goods.