Umeshkumar K Email & Phone Number

Creating purchase order to Outbound delivery.Solving purchase order & Outbound Delivery issuesManaging Invoice billing & stock updating in SAP ECCCoordinate the freight movement and ensure it reaches destinations on time,Creating LR number & E-WAY BILL for transporting vehicleCreating ASN in company portal for in warding goods,Updating WMS RATUS for stock updatingUpdate daily stock inward and outward details through outlook mailSolving Stock Transfer issues

Handle all Purchase related process, like raising purchase request, purchase order, and other documentationRaising purchase order to the vendor according to production planEnsure proper functioning of purchase departmentSupervise and direct purchasing functions such as product /service research vendor selection price and purchase order completionKeep tract of goods as per production planning of products and ensure timely delivery with desired qualityMaintain payment mode & pick up goods as per schedule with our vendorsHandling day to day activities in co-ordination with internal/ external departments for smooth business operationsCompiling all data & reports from various departments & generating management information system

Invoice billing & stock updating mailto:kumesh687@gmail.comBar code scanning & Updating

Bachelor Of Engineering - Be, Mechanical Engineering

Bachelor

Hsc

Computer Education

Sslc