v Communicate with Customer for their requirement, Create Quotation in SAP & send it to respective one.v After receiving the Purchase Order from customer create Sales Order, make Invoicing in SAP, & send the Consignment to Customer’s site & follow up with transporter for the delivery of Consignment on time.v Follow up for the payment after receiving the consignment at site & after receive the payment make adjustment by Account Department for Credit the outstanding. v Making unload the consignment & coordinate with quality department for inspection the same , coordinate with sending circle or vendor if any short, excess or damage appearance & communicate with account department for GRN preparation in SAP.v Create PO as per requirement of materials in Store & follow up for the Issuance from head office & other branches.

A competent professional with around 4.9 years of rich & comprehensive experience in Logistics & operation, procurement, distribution, vendor analysis, negotiation, warehouse management, bill processing, transportation, inventory management, route planning, man management, finance & Call center industry.

v To review all warehouse foundation activities as like asset codification, storing the material as per their location, maintaining FIFO method, proper signage & demarcation, AMC for equipment etc.v Closely monitoring of the operation of the warehouse as like Inward- Outward process, inspection of site return materials, validating Delivery Order and execution of materials as per Order & follow up with transporter for delivering the material on time.v Monthly physical stock audit in front of finance and customer, utilization of WH space in effect way and sharing report with customerv Managing the entire Warehouse Management System & involving in the vehicles arrangement for shifting the material at site.v Looking after administrative work of Warehouse.v Negotiating and finalizing with service vendor like transportation, Manpower providing agencies.v Vendor (Transportation) bill processing & payment.

v To review all warehouse foundation activities as like asset codification, storing the material as per their location, maintaining FIFO method, proper signage & demarcation, AMC for equipment etc.v Closely monitoring of the operation of the warehouse as like Inward- Outward process, inspection of site return materials, validating Delivery Order and execution of materials as per Order & follow up with transporter for delivering the material on time.v Monthly physical stock audit in front of finance and customer, utilization of WH space in effect way and sharing report with customerv Managing the entire Warehouse Management System & involving in the vehicles arrangement for shifting the material at site.v Looking after administrative work of Warehouse.v Negotiating and finalizing with service vendor like transportation, Manpower providing agencies.v Vendor (Transportation) bill processing & payment.Aug

Managing independently the Network Ware House of TATA Tele Services Ltd (TTSL) in the state of Bihar

Supply Chain ManagementManaging independently the Network Ware House of TATA Tele Services Ltd (TTSL) in the state of BiharResponsibilities handled: To review all warehouse foundation activities as like asset codification, storing the material as per their location, maintaining FIFO method & Waybill utilization etc. Closely monitoring warehouse operation as like inward & outward process, checking GRN's documents, inspection of SRN materials, GRN preparation in SAP, execution of material as per MRN & STO, co-ordination with transporter up till delivery the material to site & bill paymentConducting cycle count by SAP on daily basis, weekly auditing & reconciliation.IR- Parking in SAP, creating PO & STO & Transporter POD updating in SAP.Preparing daily, weekly & monthly stock report & TAT report with internal report.Provide training to the floor supervisor & floor staff implementing rule or process as per caliper guideline.

Worked as a Computer Operator for same project (TTSL) - Supply Chain Management.Responsibilities handled: Warehouse stock taking, weekly surprise auditing & reconciliation.Correspondence with Vendor's.Taking GRN in SAPParking IR in SAPBills Processing of transportation (NWK, OSP & Others) Distribution of material as per user requisition (MRN) in SAPFollow up with corporate & vendor for resolution of PO problem.Reconciliation (kitting) of stocks.Preparation of MIS and ageing reports to provide feedback to top management on the performance, viz. monthly profitability, turnover & quarterly results as per the requirement of Management.Cycle counts are to carry on as per policy to have control on inventory accuracy.Provide training to the floor supervisor & floor staff implementing rule or process as per caliper guideline.Efficient utilization of company resources when there is genuine requirement.

Responsibilities handed: To provide the better service to the Customer than any other Company.Coordination with the sales team, Production dept.Reconciliation customer accountPrepare daily, Weekly & Monthly sales report.

Attend the Customer call for Room Booking.Directly contact with Customer for their service.Provide better resolution to customer's problem.Maintain Cash of the reception.SAP TrainingPO & PR Creation, SRN taken & Reversal, Item code Creation, Vendor Creation, Custom Miro, Domestic & Imported item GRN taken, Stock transfer, Goods issue & Site to site movement in SAP