Swapnil Parate Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Pune, Maharashtra

• Execute the sales order in SAP as per the agreed time line & as per the customer’s requirement.• To plan invoicing & dispatch the material as per sales order received from sales team/customer.• Monitor and resolve account blocks for credit, pricing, sourcing, billing, etc. Check stock availability in warehouses / factories and escalate to Inventory Management (IM), sales rep / management if issues arise. • To co-ordinate with logistics, warehouse, sales team (commercial aspects) for dispatch.• To visibility/ communication with Business Head, Supply head for Stock, Sales & Packing.• To co-ordinate with PPC team for the material readiness.• Responsible for material movement from plant to depot as an when required.• Responsible for resolution of customer queries Process OSI's (Operational Service Issues), GRN (Goods Receipt Note), Quality complaints, and credits for customers.• To ensure that the inventory is as per the target through plant and sales coordination.• Responsible for Plant smoothening/flexibility-Through Super Market planning and capacity utilization.• To ensure that the material supply is as per the supply commitment by closely tracking supply against the acceptance.• To maintain the price customer wise in coordination with BH and give It for updation in SAP to MIS team• Develop demand forecasts at multiple levels of aggregation. • Review historical sales trends, prepare forecast data.• Provide inputs for effective planning in developing inventory strategies on existing items, new products and product phase outs. • Ensure that current and accurate information is used for demand forecast.

Pune, Maharashtra, India

NALCO• Processing of Customer orders including resolving• Liaise regularly with other functions such as Finance, Operations & Sales to ensure On Time in Full delivery to our customers.• Interface with finance to resolve any customer credit issues to ensure timely shipment, seeking assistance as needed.• Weekly Report Generation and send it to all the Sales Persons.• New Customer Code Generation.ECOLAB(RCP)• Purchase order Punching in system For the Export Shipment.• Receipt Entry Done through ACCPAC.PROCESS IMPROVEMENT PROJECTSCompleted: -• Automation for Nalco and Ecolab Mobile Application.• Automation for Wearhouse Data Consolidation.• App Making for Supply Chain (“India-SC Loss on the Go”)• App Making for Procurement. (To show the Hotels and Details As per the Employee Level)Work in Process: - • Automation for Finance, To Show all Expense report in Single Screen.•Automation For All the Nalco Distributor PO Form.

Mumbai Area, India

• Material Procurement From Globally. • Process development, review request and processing orders• Handling the Buyers of different countries according this requirement we create or update the materials in SAP.• Doing regularly follow up with Buyers and GMM Team.• Maintaining the regularly records of materials and preparing the daily reports.• Vendor complince checking. • Respond to queries from Suppliers and Requestors.• Generate progress reports for weekly and monthly.• Co-ordination with client if NCR raised for materials.• Responsible for work allocation

Vasind

Project Name- Study of Various Process in CCL Plant

Master Of Business Administration (Mba), Operations Management

Bachelor Of Engineering (Be), Mechanical Engineering

Diploma, Mechanical Engineering

Sap Mm, 73%