Feb 2020
Present
SCM Executive
SKH Sheet Metals Components Private Limited
Pune, IN
SKH SMC has been the growth center for SKH’s exports to global OEM’s as well as its vehicle for expanding in all major automotive hubs of India.
- Currently heading the entire functions of raw material planning & procurement for in-house & outsourced business.
- Preparing MIGO (GRN) in SAP and managing valuation of the all inventory items as per A,B,C analysis
- Introducing & implementing methods & best practices related to the systems and process that support inventory forecasting, purchasing and material control.
- Receiving and verifying materials against material requisitions & reporting the discrepancies in purchase request.
- Leading the procurement process of raw material through Contractual Sourcing .
- Formulating week wise Procurement Plan as per schedule to meet customers’ requirement and allocation of resources as per system based Bill of Materials.
- Raw Material &BOP Planning, Scheduling, receipt monitoring & supplies realization.
- Raw Material Processing Planing & follow up.
- Handling all RM & BOC Store individual as part of the materials/Logistic management team.
- Raw Material & BOC Planning, Scheduling, receipt monitoring.
- Planning by interfacing with suppliers, Order handling team for day to day
- planning for Supply chain throughout system, as per daily production plan.
- Schedule received from production scheduler/ PPC.
- Handling the Job Work Material such as blanking & other process of raw .
- Work with MM Purchasing, Logistics Invoicing.
- MM (Material Management and Purchasing forms and documents)
- Process Purchase Order with and without PR's, and RFQ's.
- Material along with their monthly reconciliation with these suppliers.
- Making various files, presentation & records as per requirement by management.
- Handling the supply chain along with buyers & other transport related Issue if any.
- Co-ordination with internal departments team members.
- Action if any rejection found, and observing the implementation by the suppliers.
- Co-ordinate with accounts for GRN, excise related documents of suppliers and resolve issues if any for any suppliers.
- Strong communication in between upper & lower management to resolve the issues.
- Reparation the monthly consumption report, reconciliation report, stock monitoring report & submit to superiors time to time.
- Communication Skill with (Suppliers, within dept., And Internal customers).
- Preparation of ISO, TS documents Activities & its related work.
- Inventory Management and Stock Taking
- GST Basics Knowledge.
- Monitor and Maintained Purchasing documents and Goods Receipt.
- Maintained and worked on inventory management with physical inventory.
- Sales invoice Preparation (Excise Dept.)
- Support for Store inventory control monthly / quarterly / half yearly / yearly.
- Reconciliation Customer End to End.
- Highlighted Slow & Non-moving material to Management time to time.
- Transport Vehicle Arrangement.
- E Way Bill Rules & Generation Process
- Co-ordinate with IT department. (SAP Team).
- Research new technologies & Method & apply them as needed.
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