Vijay Kumar Email & Phone Number

Bengaluru Area, India

Roles and Responsibilities • Actively track the requested order by our customer and place the same with the respective transporter in that location.• Co-ordinate with the back-end support team for safety of goods and for on-time pickup & drop-off. • To focus on route optimization and exceed customer service expectations.• Mapping the shipment to be successful without any interruption and inconvenience. • To strategically manage operations, improve business models and effectively communicate with internal external customers.• To supervise picking, packing and forklift operation with our tied up large warehouse personnel like Metro- Cash & Carry, DMart, Maiyas, MTR etc.Key Achievements:• Appreciated on several occasions by customers & management for diligent follow up on the customer orders & expediting vehicle availability for the requirements.• Improved vehicle availability efficiency by 15% from baseline of 76% to 91% at tied up partner locations. Improvements were by effective collaboration and follow-up with vendor groups.

Sultanate Of Oman

Roles and Responsibilities• To complete the purchase within 7 days from the date of receipt of approved MRS and release of PO to vendor.• Floating RFQ within 2 days from MRS received and getting the Techno-commercial offers within 7 days with all the required documents for technical evaluation and closing technical queries within two days.• Bid evaluation sheet shall be prepared within one day from offer received and negotiation shall be done within the budget/estimated price.• To ensure material delivery within the agreed timeline as mentioned in the PO.• Verified the invoice raised by suppliers and following up with accounts department to clear due payments.• To identify minimum of 3 new vendors for each category of material. • To avail minimum 5-10% discount over previous purchase price of a material/ service.• To identify minimum of 2 direct source purchase from the manufacturers.• To submit a report on pending MRS, POs and delivery status in the weekly procurement review meetings• To submit vendor evaluation report of all the existing vendors once in every 6 months.• Effectively monitored and implemented procurement schedules, by analysing, demand forecast & inventory.

Bengaluru Area, India

Lavanya mudrana is an offset Printing factory. It was founded in the year 1986, who provides all kinds of printing services. Roles and Responsibilities• Handled printing projects such as Chithara, Sahakara, Talk magazine, Karnataka government school text books, Sanjevani, Explocity• Managing printing project members and allocation of work• To acquire the resources needed to perform all project activities• To monitor team's performance and take corrective action as required• To send the daily measurement of the team via email to Director• To communicate the project status on a regular basis to Director• To manage conflict/crisis as required• To be responsible for overall team performance.• To send the Director weekly metrics of all the members working in a project• Gathering information for implementing the new project.• Evaluated the supplier’s performance on a regular basis based on their delivery time and quality of materials supplied and have taken necessary actions• Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.• Extensively involved in Content review, production planning • Strong coordination between DDTP team and production team to finish the project deadline• Responsible for Stock maintenance.• Identified new suppliers based on their credentials.• Updated customers from time to time about the order status.