Suresh Kumar Email & Phone Number

Hyderabad, Telangana, India

 Procurement and Inhouse event management  Reviewing collection of quotes from vendors for new items and submit QCS for approvals Raising PO’s approvals in Axapta P&S delivery tracker maintenance review and submission on weekly basis End to end responsibility for quarterly material supplies – single lot tracking. Co-ordination with all vendors for material deliveries IT asset delivery tracking and submission of delivery status on weekly basis Security check process and approvals (Q&Q, GRN & Gate pass) Reviewing RO stock supplies register updation @ HO. Reviewing Monthly stock report recon of RO’s P&S BHM calls review  Invoices status (Procurement) reviewing and Update HOD status HO staff P&S stationery requests review to supply approvals Local procurement of minor assets at HO Compliance certificates printing and supply to RO’s Budget vs actuals review on daily basis (P&S & IT assets) Monthly RO & HO Stock balance review

Gulbarga, Karnataka, India

• Responsible overall cash transaction for regional level• Recruitment suitable candidates as per requirement in field • Responsible for regional level joining formalities, payroll, ESI and PF submissions• In charge of Administration for regional office.

India

 Schedule, conduct and organize branch, Regional office, cross sale products (Gold loan, Individual loan, Health & Retail Insurance products) audits of full complexity for conformity with policies and procedures of company.  Carry out special investigations into allegation of fraud, robberies conducted surveys on customer satisfaction by the request of management.  Send audit observations, policies and procedures lapse to management for review and audit for compliance.  Assessed and reviewed completion of audits. Check audit reports and work papers created by other auditors.  Analyzed financial records, statements, data and reports  Recruited as well as trained to new auditors and audit assistants. Conducted audits in branch, regional office, cross sale products and special assignment and submitted reports. Investigated, detected frauds and robberies and submitted reports. Acted as an assistant manager and lead a team of 10 members. Gold Verification Certificate by MSME Gold Loan Documents Verifications