Furkan Ali

Managed the warehouse to meet company objectives related to shipping and receiving, order fulfillment, and associated functions in support of sales and customer needs.

Locate vendors of Civil Items, Mechanical items, Electrical items, Equipment’s, Store Material. Sending Enquiry & Getting Quotation from Different Vendors around India. Strong in vendor development. Strong Negotiation with Supplier while preparing of Comparative Statement. Ensuring Preparation of Purchaser Orders in ERP Software. Establishing proper follow up of transit materials. Ensuring proper weighment for incoming materials, preparation of GRN at Stores. Ensuring proper documentation for Contract /Work Order/AMC. Evaluating vendors delivery schedule and terms and conditions with them. Timely clearance of payments & handling vendor inquiries. Planning the weekly, monthly, quarterly procurement plan. Liaison with the production department to maintain optimum inventory. Liaison with finance department for timely payment of bills. Inform Accounts Dept. for Creating vendor code in ERP after checking vendor details like Address, GST No, Bank Details. Provide reports for upper management. Responsible to make continuous improvement in Store to make smooth process. Track, measure and analyze company expenditures. Oversee the recruitment, hiring and training of new staff. Ensuring proper weighment for incoming

Collect DSR from Distribution Branches. Make Consolidate DSR Summary. Data Check by Pivot table (Excel). Data Check by V lookup & H lookup(Excel). Data Reconcile with Accounts dept. Calculate preclose amount. Maintain Cashless/BBPS sheet. Maintain Disbursement NEFT sheet. Check Client repayment details in software. MIS report send to reporting authority. Finally upload data in software.