Rohit Kumar Email & Phone Number

Gurugram, Hr, In

Pataudi, Haryana, India

Responsible for all Inventory movement pertaining to B2C business of the company which includes marketplace orders as well as brand website orders. Ensure that various WH partners are doing delivery as per TAT. For shipments from Central WH to B2C warehouses, track end-to-end (receipt of order to shipping to receipt at recipient WH) and ensure entries in the ERP system of the company.  Closely monitor Returns and track right from the stage of receipt at warehouse. Maintain daily tracker to ensure the returns are processed in a timely manner and accounted for in the Order Management System of the Company (Unicommerce)  Reconcile Inventory on a periodic basis between ERP and with records received from WH partner. Tracking of JIT PO from Main WH to Online WH  Coordinate with Finance team to provide information needed for timely sales and return booking.  Coordinate with E-com team pertaining to orders / returns / inventory reconciliation etc.  Arrange and call back the RTV from B2C facility to the Main WH.  Maintain G-Tracker and preparing various kind of report like PO Tracker/RTV Tracker etc  Daily B2C order tracking to ensure zero SLA breach and timely dispatch to the LSP and Tracking and arranging of Packaging Materials to each WH to avoid any OOS situation.  Daily GRN and Putaway tracking and ensure to close within 48HRS of TAT  Participate the Yearly Audit of each WH and Inventory correction in both the Books.

Gurugram, Haryana, India

• Oversee entire WH/CFA & DS Dark Store (Inbound/Outbound/Inventory & Return) ensuring stock inwards,inventory accuracy,order fullfillment (B2C and B2B orders) and return process.• Manage KPIs like order to Ship, Ship to Deliver, perfect Pickup etc and ensure all SLA adhere.• Develop, mentor and motivate team in WH to achieve performance goals. Ensure efficient warehouse operations with safe operation practices.• Facilitate on-boarding and mentor new candidate.• Handling 3 CFAs and 11 DS across the PAN India• Lead & Develop team across the WH/CFA & DS to scale up the business• Taking care the Operation part of mother warehouse (Bhora Kalan, Pataudi) and 3 CFA located in Bhiwandi, Kolkata and Bangalore and 11 Dark Stores( Delhi NCR, Jaipur, Bangalore, Mumbai, Hyderabad, Nagpur, Baddi & Lucknow)• Taking care all the B2C and B2B order processing and make ensure to dispatch as per their CPT.• Taking Care of daily inward and make ensure each STN must be inwarded in 24Hrs TAT• Taking care of inventory GRN and updation in system.• Keep Track of Putaway Pendency so that nothing can be beyond 24Hrs TAT• Taking care the monthly cycle count(Audit) and ensure system stock Vs Physical stock should be matched.• Ensure 5S is strictly followed in each and every CFA and DS.• Liquidation of Near expiry stock arranged in monther Warehouse on monthly basis.• Monthly packing material projection planned and dispatch the packing material to each DS.• Arrange the packaging video footage of Cx complaint orders.• RTO/RPU check-in tracking so that these can be inwarded in the inventory accordingly.• Making manpower roster.• Monitoring the near expiry stock and control to product shelf life and also check damage and near expiry stock on weekly and monthly basis and segregate the same as per the proper location.• Efficient communication with the vendor and internal stakeholders on daily strategies, project development, timelines and results.•

Gurgaon, India

Monthly Invoice submission across PAN india to all B2B clients and make ensure to achieve TAT.Payment followup for the unpaid invoices whose payment due and achieve collection decided as per management.Handling Client escalation regarding to services and billing related.Followup with Finance team for invoice generation and payment reconciliation.Maintain various types of tracker report and adhoc report as per management.Client visit to understand their concern and resolve them on the spot.Handling 100+ clients across Pan india.Taking care compliance part and getting arrange to provide compliance documents to client i.e ESI,PF,Declaration.Coordination with operator to get arrange Tax receipt i.e MCD/HR/UP etc

Gurgaon, India

Punching order after receiving Purchase order from the customer.• Arrange to send Performa invoices directly to customers as per payment terms.• Coordination with our A/c Department for payment receiving, after the confirmation processing the order.• Creating Pick list & AR invoice and e way bill in SAP and shared with warehouse team for packing and dispatching of material to respective customers• Inward of material in system against vendor invoice and GRN (Goods Receipt Note) shared from the warehouse and MRN (Material Receipt Note) against sales return from customer• Providing customer and vendor ledger statement from account• Communicating with the warehouse and forwarders to ensure the delivery of goods to the final recipient, handling issues, looking for solutions along with all the parties’ involvement.• Ensuring timely collating and analysis of Dispatch data from respective warehouse and share with client on daily and monthly basis.• Check and analyze courier freight bill and services bill of warehouse (DB Schenker) taken by client on basis of agreed terms and agreement.• Follow up with courier (Rivigo, Bluedart, Spoton) for undelivered shipments according to TAT and ask to courier to raise credit note for wrong charged in freight bill.• Transport bills approval note preparation & Handle day to day activities of Logistics.• Analyzing Inventory ageing report quarterly/biyearly/yearly and its commercial impact and making suggestion to dilute the adverse impact.• Preparing RFQ for insurance policies procurement, negotiating premium rate. • Ensuring timely insurance declaration to insurance companies, keeping tap on balance sum insured and getting it enhanced if there is requirement.• Monitoring RTO and minimize it by strong follow-up with service provider.• Handling Payment reconciliation and remittance.• Preparing performance analysis in power point on the basis of above analysis by summarizing the data in visual (graphs) and .

Bilaspur,Haryana

-Handle 1st Mile to Last Mile operation activites i.e:Dispatch(B2B,B2C)/MIS/RTO/Reverse Pickup.Handle Key Account & Prepare MIS report of all courier partners(i.e Blue Dart/Delhivery/E-com Express/Ekart/First Flight/Javas/Overnite /Gati etc.)Arrange road permit for B2B dispatch.Keep track all intransit shipment and arrange delivery according to TAT on daily basis.Taking Care RTO deptt. and also arrange reverse pickup as per requirement.Taking Care Reconciliation & follow-up with Finance Team for raise the Debit Note for Lost/Undelivered shipments by courier vendor.Handle Separate Accounts of India Post (COD Sufdurganj /COD Post Gurgaon/Prepaid Speed Post)and updates payments received for COD shipments etc.Maintain various types of report as per management requirements.Upload Delivered order Id on Yepme Control Panel on daily Basis.Taking care all Documentation part.(Invoice/Delivery Challan/Builty etc)Share Courier wise Performance Analysis Report to Management as well as to couriers.Fill Permit & Way Bill i.e Form-38/49/DS2/e-Sugam etc.

Gurgaon, India

• Making Item Master File In Excel according to buyer Catalogue.in item master file We have to arrange the data according to product(apparel)like:-mrp,size,color,brick. • After it we Create Jabong Code by using Item Master File In NAVISION S/W.so that product live on site.• Making PO (Purchase Order) as per the buyer Requiremnts.(Purchase type:- Outright/Consignment)• Resolve website issue regarding live product like size chart etc.• Upload Size Chart for each brick brand wise ON SITE.

Bachelor Of Technology (B.Tech.), Computer Science, A

12Th, Pcm