 To looking after all Vehicles Insurance related matter, New and Renewal (negotiation, search new service providers etc.) To monitoring the Project Purchase related issues – all necessary arrangements, from Procurement process to inbound logistics, materials delivery to the respective project site along with necessary docs, like – e-way bill, delivery challan etc. To prepare the Tax Invoice against the supplied materials to the respective clients, follow up for payments etc. Project wise. Inventory and Stock Analysis – Stock Verification, Receipt and Issue, Monthly Stock reconciliation, analysis etc. Monthly MIS related to commercial activities – Reports like – PR, PO, Stock, Insurance, Suppliers Invoice etc.

 Monitoring on overall Supply Chain Management system Dispatch planning and coordination with Customer and update the schedule line accordingly.  Coordination between Customer, Marketing, operations team, Plant Production, Quality, and Dispatch Outsourcing supply management (Including Job work and child parts)., Monitoring OTDIF (On Time Delivery in Full) Warehouse Management, Inbound and Outbound Logistics Management Presentation on Monthly SCM MIS Freight contract, New Transporter Development, Freight negotiation & confirmation, Freight pre approval, Freight Saving, Control in Detention and Freight Budget, No Wrong Dispatches / Short Dispatches., Right Invoicing., No Mismatch supply i.e. supply in set.

 Responsible for leading the Primary Logistics and Project related materials requirements based on EXIDE INDUSTRIES LTD.’s regulations To review ofBidding process thru ARIBA portal  To perform the respective off beatBidding among the 80-90 authorised Transporters Pan India basis, for materials depend on the actual requirement throughout the market exploring method. Off Beatand material requirements are raising by the different plant locations Intimation to the Transporter to pick the material from the defined location, collect feedback/update the progress To evaluate Transporters and Suppliers proposal and negotiation on rate,lead time, statutory completeness etc. To Control spend and build a culture of long-term saving on against contract costs and Route Costing for various heads,  MIS Report to be prepared as per Matrix basis – Fleet basis To evaluate the RFQ – lane wise, capacity basis, material wise etc. - throughout the PAN India To review of Truck placement status on daily basis throughout all respective plant – in Logistics Part To follow up for delay placement or put the replacement also if fail to place in time – in Logistics Part Vendor development, periodical evaluation, resource planning, team management etc.

 Inventory: GRN processing, Review the MRN on daily basis which comes from Sales Lead or JIO Centre Manager, Materials reconciliation on random basis – GRN vs Issue, Data overview through SAP, Ensure planning of Spares required in the Service Desk at JIO Centre, based on the failure types, categories of product being sold and nature of installation being done. Ensure to stock parts received from SDC or Vendor properly, without any damage. Conduct weekly stock checking, on random basis to ensure zero stock discrepancy, Respective Stock return through Return Note by SAP directly – Fresh and Damage, To track all transit materials from SDC to JC. Inventory of O&M: To ensure incoming of materials based on respective info, distribute the requested materials to the allotted sites, periodically reconciliation need to be done – process in line. Logistics: To co-ordinate with SDC concern relate with transit material on daily basis, report about any short received, damaged found for necessary Insurance formalities, To ensure all of damaged spares, DOA/DAP Handsets and spares return to SDC through respective formalities in SAP Billing to ARD/mARD: Respective Billing preparation for Handsets, connectivity spares etc. through SAP against related SOs, To follow delivery scheduling to the respective ARDs/mARDs etc. Ensure to necessary transportation and keep co-ordination with FC&A and Sales Team MIS: GRN Report, CAF Reconciliation Report, Inward & Outward Report, Periodical physical verification Report – Monthly-Quarterly etc., Reverse Logistics Report,  Local Project purchase support, Channel partner’s Logistics concern – Logistics plan for entire geography, Cost management against logistics movement, proper utilization of Vehicle and Biker in Right time by Right Distance with Right delivery

Roles & Responsibilities:  Monitoring on overall Materials function throughout various Raw Materials as Import Purchase process through SAP and as well Local Purchase also To review for daily PR (Purchase Requisition) for Project related materials To evaluate the Foreign Supplier’s Offer / Supplier’s Enlistment / Supplier’s Evaluation Negotiation with suppliers – Foreign (China, Malaysia, Taiwan, Singapore, Japan etc.), as well as Local and domestic Delivery Planning – Like FOR, EXW, CIF, FOB, DDU, DDP etc. Ensure in time of Delivery plan or monitoring on Material Lead Time Maintaining all Import formalities relate with all day to day purchase Related Logistics solution MIS thru SAP, Observed ISO and SQM related documents  New Supplier development in India – (Raw Materials) Purchase process development through SAP# Purchase Register, Open PO Report, Open Purchase Requisition (PR) Report, Supplier Evaluation Report (Quality, Pricing, Delivery, Payment Terms etc.), New Supplier Development process Report

Roles & Responsibilities: Procurement of Materials, Service contracts (Fabricated parts, Electrical and Mechanical Spares, Packing Materials, Utilities requirements) Represent all the Supply Chain activities on regional level (Eastern India) Handled all purchasing activities through ERP system  Evaluated & finalized of service providers along-with user department.  Cost benchmarking, analysis, negotiations, rate finalization Defining – redefining the terms & conditions of contract Procured of material in view of met the Service or Business Support Requirement.  Consolidated & Streamlined the Supply Chain for material.  Material Planning as per Indent / PR or BOQ basis Floated enquiries or RFQ through PR  To collected multiple Quotation against the each and every items as per RFQ basis To prepared Comparative Statement Price Settlement / Negotiations  Purchase order processed (Standard PO, Service PO, Sub-Contract PO/WO)  Follow-up for in-time delivery  Cost benefit analysis  Invoice certification from Project Manager or Site personnel and forward to Finance Deptt. alongwith necessary Checklist To ensure all Commercial clearance (Vat/CST, Service Tax, Excise if applicable) Payout plan preparation (monthly basis) Coordinated Vendor evaluation program Alternate sourcing for cost reduction or Vendor Database increase To kept tracking for Rejected material / Return the material through proper Delivery Challan, Invoice from related Sites or Stores

 Handled the overall purchase/ day to day purchase and Stores activities (Chemicals, Stores & Consumables, Stores & Spares, Packing Materials) through SAP.

 Handled the overall purchase / day to day purchase activities. (Raw materials – (like LDPE, HDPE PET, Pigment, Perfume), Stores & Consumables, Stores & Spares, Packing Materials) Taxation part