Srikrishna Gupta Email and Phone Number

Handling entire Operations of Procurement,Inventory,Warehousing & Logistics.•Tie up with different courier partners so that there are less chances of order getting cancellation due to no service issue. •Negotiation with courier partners against prizing to save logistics cost.•Prepare monthly courier performance report & Verify monthly courier bills also COD remittance •Arranging pickup & delivery of orders through courier partners &field executive.•Follow with… Show more Handling entire Operations of Procurement,Inventory,Warehousing & Logistics.•Tie up with different courier partners so that there are less chances of order getting cancellation due to no service issue. •Negotiation with courier partners against prizing to save logistics cost.•Prepare monthly courier performance report & Verify monthly courier bills also COD remittance •Arranging pickup & delivery of orders through courier partners &field executive.•Follow with courier partners to get order delivered within Tat period also Rto to be returned •Arrange reverse pickup of product in case of damage or manufacturing defect.•Tracking of each & every orders &follow up with courier partners against undelivered orders.•Mapping & sorting of orders as per different locations.•To see that proper Sku had been provided as per different category.•Qc properly done of product in case of product received from vendor as well as Rma received from customer•Proper packaging had been done as per requirement of material•To prepare invoices•Proper barcoding done of products •Managing Vendor return take place as per given schedule so that less Inventory lies in stock•To monitor all order get dispatched within Tat period•Stock count once in a month, Cycle count every 15days•Updating of stock on daily basis•Prepare monthly report such as Procurement report, Inventory report, Dispatches report, Rto report, Rma report•Co-ordinate with courier partners & customer against undelivered orders so that there are less chances of rto . •To monitor proper inward & outward done of each &every material on same day.•To take care that all orders get shipped on the same day•Purchase order to be send to respective Vendor as per orders.•Co-ordination with Vendor against availability of stock & returns due to order cancellation or damage product.• Follow up with Vendor to provide material within Lead time.•Follow with Vendor to provide updated stock on daily basis Show less

•Role: Handling Entire operation of Ecom division which deals in B2B & B2C.Leading a team of 20 members for guiding the entire gamut of operations like order processing, procurement, warehousing, Logistics ,Inventory management ,vendor management, •Ensuring that purchase orders are sent to vendor as per the service level agreement with no pending purchase order left• Mapping of Runners in field to get product collected from different vendor & Stores & also arranging delivery boy… Show more •Role: Handling Entire operation of Ecom division which deals in B2B & B2C.Leading a team of 20 members for guiding the entire gamut of operations like order processing, procurement, warehousing, Logistics ,Inventory management ,vendor management, •Ensuring that purchase orders are sent to vendor as per the service level agreement with no pending purchase order left• Mapping of Runners in field to get product collected from different vendor & Stores & also arranging delivery boy to get orders delivered as per different location.•Mapping & Sorting of orders as per there locations.•Arranging runners for pickup & Delivery of products as per locations.•Facilitating the liquidation of stock as per different category, vendor return, damage return, •Maintain proper inventory with the help of cycle count & stock count, •Managing vendor return take place at proper intervals against damage product received or order cancellation.•Arranging reverse pickup to be done with different courier against damage product received to customer.•Assuring that all orders get shipped at same day by arranging different couriers for pickup as per requirement •Tracking shipment and follow-up with courier to delivered orders within tat period of both metro & non metro zone .•Follow up with couriers partners against claims of damage & lost in transits cases.•Verifying monthly bills of couriers partners as well as COD payment received to them get deposited at regular intervals •Coordinating with Couriers partners against Lost in transits cases & Claims.•Coordinating with Channels partners against RTO & RMA to be returned as per TAT.•To prepare monthly courier performance report•To prepare reports such as Aging report, Procurement report, Inventory report, Logistics report , undelivered order report.•To see that shipped & delivered status had been properly updated in partner panel if not then inform to them to update it Show less

Supply Chain Management  Logistics  Inventory Control  Warehouse Management  System Implementation  Cost Reduction   Negotiation  CAREER GLIMPSE Office yes.com –; (West Region) To handle entire operation from a point of origin to point of consumption. To co-ordinate with transporter against prizes & see how logistics cost can be save out To improve new methods to increase profitability. Planning & Setup of warehouses in New… Show more Supply Chain Management  Logistics  Inventory Control  Warehouse Management  System Implementation  Cost Reduction   Negotiation  CAREER GLIMPSE Office yes.com –; (West Region) To handle entire operation from a point of origin to point of consumption. To co-ordinate with transporter against prizes & see how logistics cost can be save out To improve new methods to increase profitability. Planning & Setup of warehouses in New region Mapping of routes & Transportation Inventory control with accuracy in stock Show less

Handling a team of 30 members.Handle operations Such as Procurement, Category, Warehousing, Vendor management, Inbound, outbound, Stock count ,Return goods, Transportation, Packing, Picking, Sku, logistics, liquidation,1)Procurement :-To see that Purchase order are send to vendor at particular time, No pending purchase order are left till end of the day’s coordination with vendor against availability of product, Stock take from vendor on daily basis, Get runner assigned for pickup… Show more Handling a team of 30 members.Handle operations Such as Procurement, Category, Warehousing, Vendor management, Inbound, outbound, Stock count ,Return goods, Transportation, Packing, Picking, Sku, logistics, liquidation,1)Procurement :-To see that Purchase order are send to vendor at particular time, No pending purchase order are left till end of the day’s coordination with vendor against availability of product, Stock take from vendor on daily basis, Get runner assigned for pickup of product, Confirmation with vendor against availability of product, Runner Mapping against procure2) Warehouse :- To check QC properly done of product, inbound process, to provide proper sku, proper stacking, outbound process, invoicing, documents related to dispatch product, proper packaging, Liquidation of stock as per different category, vendor return, Damage return, cycle count, stock count, tagging of material, Informing data team against dead stock ,Stock count, Cycle count, Wall to wall count, Coordinating with vendor against damage product received , See that Debit note had been raised at regular intervals against Damage product & Follow with vendor to provide Credit note copy against return, follow up with service Centre against repairable inventory send to them against customer return. To do quality check of both RMA & RTO cases.Logistics:-To see that all order get shipped at same day, arranging different couriers for pickup as per requirement, follow up with customer against receiving ,tracking of shipment, follow up with courier to provide p.o.d, claims against damage from respective courier & transportation, Route mapping for runners & bikers against delivery of product Preparing report such as procurement report, inbound, report, outbound report, warehouse report, RMA report ,RTO report ,KPI of team member, Manpower management Show less

Handling a team of 10 labors &1warehouse executive & accountable for coordination with factory & branches related to material requirement of dispatch, Daily & monthly stock reports.Arranging Arranging space for material received through containersTo manage empty vessel reach at port at given schedulecoordinating with CHA against container clearanceArranging transporter for pickup FTL OR PTLEnsuring book stock tallies with physical stock, Proper utilization of space & Training… Show more Handling a team of 10 labors &1warehouse executive & accountable for coordination with factory & branches related to material requirement of dispatch, Daily & monthly stock reports.Arranging Arranging space for material received through containersTo manage empty vessel reach at port at given schedulecoordinating with CHA against container clearanceArranging transporter for pickup FTL OR PTLEnsuring book stock tallies with physical stock, Proper utilization of space & Training new joiners in warehouse.Coordinating with customers & transporter that material reach safely & in proper time. Also looking after Packing, picking, barcode sticker, damages etc.,Maintaining Damages report, G.R.N. Report, Staff salary report, invoice etc. Managing Sales, sales return, Inbound, Outbound, Damages, Proper stacking etc.Maintaining and issuing various report like Inventory report, G.R.N report, Dispatches report, Salary report, Stock report, Damages report, Attendance of staff etc.Reviewing the position of non-moving items and reduce inventory by allocating the same against fresh requirement. negotiate with supplier for best priceArranging vehicle for transportation, Co-ordinate with customer & transporter that material reach safely & in proper time; planning & executing control policies to monitor the assets of the company and maximize profit and minimize shrinkageControlling all theft & fraud related activities by executing prevention, detection, resolution and recovery strategiesAssisting in the collation & submission of stock-related documentation necessary for Audit and successfully liaise with internal/external auditors for sorting stock related queries.Negotiating & coordinating with transporters to ensure smooth and cost effective movement of consignment.Ensuring adherence to cleanliness and hygiene standards and constantly enhanced workplace quality through effective Housekeeping Show less