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.

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

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.

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

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.

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