Sukumar Pradhan Email & Phone Number

Bhubaneswar, Od, In

Odisha, India

With due respect it is stated that we have started a new business setup of transportation/ Logistics company,We are specializing for the Transportation/Logistics Services like Flyash, Aggregate,Coal and other Minerals products.Through HYVA/TIPPER/BULKER in the state of Odisha. we have many fleet of Hyva/Tippers and (Bulker as a long terms agreement with many firms /Vendors of and many more associates . We operate through our Regional offices across Odisha & CG, we provide affordable prices & excellent service round the clock. We coordinate with you to give you a hassle free experience. We develop affordable logistics plans for transport your valuable goods.With over 60+ dedicated vehicles.

Patna Area, India

Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance Continuous monitoring, evaluating and improving supplier performance.Prepare the comparative chart of required material minimum three vendors with all clear Specification. Market survey of all required material with all specification make, tax, Cartage, delivery schedule etc.

Chandikhol Odisha

Managing and supervision of all functions for Purchase & Contract. Handling all kind of Project requirement and timely procurement for the respective unit.Identifying of potential vendors for procurement of machinery and equipment / materials required for projects. Regularly contacting suppliers to renegotiate prices and Resolving disputes and claims with vendors and suppliers.Preparation of Comparative statement of BOQ considering the commercial and technical conditions with also prepared Letter of Intent (LOI) and Contract Agreement. Prepare the comparative chart of required material minimum three vendors with all clear specification.Purchase reconciliation in the systems with respect to the order quantity vs. Received through SAPBudgeting and planning for funds procurement and sourcing of material ensuring optimum utilization of materials. Liaising with Vendors & Transporters as well as facilitating the best inventory management

Champa Area, India

To independently handle the all Purchase & stores activity for site.To co-ordinate with the others departments, reporting to site Project Manager and procurement head office personnel for day to day basis.Procurement of balanced flow of Materials to Operating functions.To co-ordination with accounts to ensure timely payment to supplier. To preparing reports as required of Management.Preparation of an Invoices / Billing / Challan’s for the material Liabilities etcPrepare the purchase order through SAP with proper Make & specification.Market survey of all required material with all specification make, tax, Cartage, delivery schedule etc & collect minimum three vendor quotation.Negotiation with vendors with respect to commercial terms and conditions, price etc.Prepare the comparative chart of required material minimum three vendors with all clear specification.Prepare & Issue of purchase order to vendor with all details after rate approval from head of department/client. Receiving of all materials from vendors as per details given in PO like delivery time, make, tax, specification etc. and hand over to store department.Maintaining documentation PO’s, comparative chart, quotation. Purchase reconciliation in the systems with respect to the order quantity vs. received.

Surat Area, India

 Receive, Issue, Stores Materials, To prepare daily receipts, Issues & MIS reports, Inventory Management to insure the safety & Security of the material stocked.  Preparation of Monthly stock statement summary & details sheet and Monthly stores ledger Report for all critical items required for MIS to site accounts & H.O on monthly basic.  Bill Verification & Cross -checking of present purchase entries and invoices certification & forwarding to A/c dept In ERP Through.  Preparation All Inventory Report, Cumulative Receipt & Issue Report & Preparing Monthly abstract.  Material reconciliation / stock measurements at the end of every month.

Korba Area, India

Receive, Issue, Stores Materials, To prepare daily receipts, Issues & MIS reports, Inventory Management to insure the safety & Security of the material stocked. Preparation of Monthly stock statement summary & details sheet and Monthly stores ledger Report for all critical items required for MIS to site accounts & H.O on monthly basic. Bill Verification & Cross -checking of present purchase entries and invoices certification & forwarding to A/c dept In ERP Through. Preparation All Inventory Report, Cumulative Receipt & Issue Report & Preparing Monthly abstract. Material reconciliation / stock measurements at the end of every month.

New Delhi

Daily Material Received & Issued Consumption Manually. Daily Material Summary Report Sending To Head Office Maintaining to Stock Ledger of Different Material as Mechanical parts For Vehicle & Machinery Etc. All Bulk Material Received & Measurement Stock Ledger Maintaining Of Material Civil & Mechanical Parts Etc