Vimal Kumar Email & Phone Number

Moga

• Receiving requisitions from various departments and raising purchase indents with suppliers• Inducting panel of vendors based on their track record, resource availability and further negotiating favorable rates & terms• Analyzing quotations, preparing comparative statements and choosing vendors • Preparing Purchase Orders & Quotations in ERP Nuron Software and sending it customer through E-mail or Fax• Implementing and monitoring effective procurement schedules, by following up with vendors to supply materials on time • Interacting with suppliers to deliver materials on time; Ascertaining quality of goods supplied and Follow up with suppliers for replacement of inferior items• Scrutinizing bills raised by vendors, validating against purchase order and coordinating with higher officials for releasing payment on time• Carrying out periodical stock audit to identify theft, pilferage, mismanagement if any and reporting to the management• Coordinating with production departments and other internal departments to ensure smooth execution of all activities

Jalandhar Area, India

• Receiving requisitions from various departments and raising purchase indents with suppliers• Inducting panel of vendors based on their track record, resource availability and further negotiating favorable rates & terms• Analyzing quotations, preparing comparative statements and choosing vendors • Preparing Purchase Orders & Quotations in SAP Software and sending it customer through E-mail or Fax• Implementing and monitoring effective procurement schedules, by following up with vendors to supply materials on time • Interacting with suppliers to deliver materials on time; Ascertaining quality of goods supplied and Following up with suppliers for replacement of inferior items• Scrutinizing bills raised by vendors, validating against purchase order and coordinating with higher officials for releasing payment on time• Carrying out periodical stock audit to identify theft, pilferage, mismanagement if any and reporting to the management• Coordinating with production departments and other internal departments to ensure smooth execution of all activities• Executing the entire inventory management functions such as Store maintenance, Stock order generation, Updating inventory and Stock movement reports• Handling the entire inventory management functions, which involves understanding minimum/ maximum levels and determining the optimum inventory to meet production requirements• Maintaining material codification according to package requirements and Product wise data.• Arranging/ Issuing stocks according to FIFO/LIFO/FEFO method.• Independently preparing Material Receipt Notes, Monthly Stock Statement of finished/ semi finished goods Material follow ups with Head office and production heads• Consolidating reports with key data on Production Plan, Pending Order statement, Raw Material Indent, Inventory position etc. and submitting to higher officials

Master Of Business Administration (M.B.A.), Marketing, I

Pgdca, Computer Programming, Specific Applications, I

Bachelor'S Degree, Economics, Ii

Activities and Societies: NSS,NCC