Mr. DNYANESHWAR SHINDE

Daily Material Inward • Daily Material Received Report • Material Indent preparation • Material receipts as per P.O. • Material receipt • Material follow up • Stock Registers Updating • Issue to Site through ERP • GRIR Preparation through Hit Office ( GRN ) • Issue consumption through Erp • Stock statement Preparation. • Stock Verification • Physical Verification • Machinery Record & Report • Shelf life items expiry etc. • Gate pas ,rejection, Scrap Disposal doc

• Procurements, Purchasing, Quotations, Rate comparison, Rate negotiations, Vendor development & management. • Cost Reduction, Purchase from L1 Vendor • Issue Purchase Order to Vendors, Taking follow- ups for on time Delivery at site/ Projects. Insure about site requirements as well as vendor Delivery schedule. • Procurement planning,budgeting of Purchase functions. • Insure for Quality/ Quantity of material at site. Shelf life, Expiry etc. • Marinating proper P.O, Quotations filling for quick availability. Good communication with Sites as well as vendors. Logistics, New vendor creations, • Finalizing Delivery schedule, Payment terms, Follow-ups with Accounts Departments for timely payments. • Relocate of Non-Moving material, • Daily Material Inward, Material receipt &Issue, Arranging Spares,Lubricants. • Online MRN /GRN Preparation through weigh bridge.

Purchase Raw material , Negotiation rates , Creation of p o. follow_ups for timely Receiving material, Inword, Updation , proper documentation hard copy as well as soft copy, good communication, housekeeping, MRN , GRN, Stock report, Good knowledge of ERP, SAP.Oracle, R_ construct,Taking quotation, rate negotiation, rate finilisation, release Purchase orders , taking follow up, on time Delivery , Making MRN GRN, Store Receipts, Issue materials, keep records in Stock ledger as well as in ERP. Operating Weigh bridge weighment. Knowledge of all kind of civil, plumbing, electrical, mechanical, machinery, Spares, good Computer friendly from 15 years, Gate pass, scrap disposal Diploma in Material management. etc

Receipts, Issue , keep records, Inward, outword, updation , GRN , Deep knowledge of CIvil, plumbing , electrical, mechanical , fixed asset material, Good computer knowledge, Erp, Sap operating expert. ITRV In / out, run all report from Sap, Erp. ? Daily Material Inward ? Daily Material Received Report ? Material receipt & Issue to Site ? GRIR Preparation through SAP( GRN ) ? Issue consumption through SAP ? Stock statement Preparation. ? Stock Verification ? Physical Verification ? ITRV In / Out Updating ? Machinery Record & Report ? Fixed Asset Record ? FIFO/LIFO/ ABC / XYZ Analysis Systems ? Shelf life items expiry etc. Gate pass ,rejection, Scrap Disposal documents

Daily Material Inward / data entry Daily Material Received Report Material receipt & Issue GRIR Preparation through ERP( GRN ) Invoice Verification and Entry. Billing through ERP. Stock Ledger Updating Bin cards Updating Stock statement Preparation. Stock Verification Financial Statements Preparation. Physical Verification/accurate accounting. DCNR In / Out Updating Machinery Record & Report Fixed Asset Record FIFO/LIFO/ABC/XYZ Analysis Systems Shelf life items expiry etc. Gatepass,rejection,ScrapDisposal