DI Pipe and Fittings

DI Pipe and Fittings

• Controlling the purchase and supply of all procured item & services.• Negotiating prices and terms of product and services with supplier and service provider.• Proactively plan for materials to strike a balance between material availability and stock-outs.• Ensuring the procurement and deliveries of product within the stipulated order cycle.• Minimising cost of freight by analyzing and evaluating different carriers for receiving stocks.• Maintenance of vendor performance records/data.• Coordination with foreign & indigenous suppliers, Freight forwarders, Clearing agents and ensure timely clearings• Appointing CFA agents, Customs Documentation for inward shipments, which coming from outside India.• Maintains overall supply plans, optimizing usage, minimizing waste, allowing the flexibility to accommodate changing demand.• Monitors and reviews the complexity of outsource plan and implement strategy in order to minimize risk.• Implement a plan for low cost outsourcing options by developing vendors capable of delivering quality to enable the business to constantly reduce cost.• Facilitating cross functional teamwork between internal customers, Engineering, Manufacturing, Finance and Sales.• Developing business by gaining new contracts, analyzing logistical problems and producing new solutions.

• Close coordination with the statutory bodies to maintain the deliveries of all goods are received within the stipulated period• To maintain uninterrupted flow of materials to support the development schedules.• Maintain resources and planning for cost reduction to process finish goods. • Preparation of tenders & Comparative Statement and Raise Purchase Order• Full charge of E-procurement system• Online auction & price negotiation • Vendor Development• Inventory Control• Prepare MIS Report

Purchase/ Procurement) 2004 - 2008; Innovative purchasing department with a high level of integrity and more than 4 years at Octagon Software Pvt. Ltd. Working in a BPO Project - USA (Georgia) based company. Exchange Bridge is an internet supply chain gateway that enables seamless, synchronised purchase order and invoice transaction processing and validation within the consumer package goods industry.Project coordinator for implementation of online purchasing system. Process Purchase Order through ERP Operation System.Trained and manage to set up purchasing departments.Web base data form access, Quality control and query solveOversaw client relations, order processing and routine upkeep of the business.Vendor Development Accomplishments Implement TAT on processing Purchase OrderEstablished MIS for new CustomerTraining processing staff to complete Purchase Order through ERP Process.

Handled all back-office management functions, including employee relations and accountingFull charge processing of all accounts receivable and payableReconcile bank balances; record general ledger entriesEstablish customer credit lines and set up credit accounts with vendorsMaintain payroll statements (salary, PF, ESI and other perquisites), Sales Tax, TDS, Service Tax with the help of Tally Accomplishments Reduced A/R aging from an average of 87 days to 63 days in less than 7 monthsEstablished new credit criteria for new accounts, significantly reducing bad debtWrote staff benefit and procedure manual for department

M/S R.K. Nandi, W.BIn charge of all handling and transport operations of fertilizer shipments via Railway and truck carriers from the Stock yard.Organized transportation operations for virtually all types of outgoing domestic freight.Skilled in freight consolidation and transport; strong knowledge of carriers, rates, services, and routes.Developed an MIS interface with transport, financial control, and the corporate technology areas.