
Mahesh Kumar
Store Supervisor

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About me
Materials Lead @ KBR/Granherne | Supply Chain Management, Procurement
Education

KSOU
-Bachelor of Arts - BA Political Science and Government
Rewari, India
-Higher secondary Education PCM
Karnataka State Open University, Mysore
2009 - 2012BA English
Experience

Relaince Industries Limited
Feb 2008 - Jul 2012Store SupervisorIt was Reliance's retail chain with name of Reliance Fresh. Assigned duties were not limited to managing the store activities on the flour by providing good customer service, briefing staff regarding daily updates from corporate, implementing all promotion scheme to attract more customers, training staff regarding items shelf life, FIFO, facing and merchandising in order to minimize the wastage. Managed the store inventory, did GRNs. Created an environment into the team that helped to achieve monthly sales target. Show less

Fluor Corporation
Aug 2012 - Dec 2014Materials Control Specialist Sr.Receiving, Issuing, Document Control, Tool Room OperationsSafety & Environmental Compliance.Prepare MSDS (Material Safety Data Sheet) for Hazards MaterialsSubmit packages to Supervisor for Initiating LTDD (Lost, Theft, Damage and Destroy). Reduction of old outstanding purchase ordersManaging any issues with those purchase ordersCoordinating with Traffic department for movement of Material. (Material Cargos)Coordinating with SSA or FSS Buyer to picking up FSS-Materials with MRO (Materials Release Order) Receiving FSS Materials. (Federal Supply System).Process an MRR/IMR for FSS/PO materials. Downloading materials from the Truck and check the paperwork to determine if this in final destination receipt of transshipment.Checking that the correct quantity and type of materials have been received.Checking the correct UOM (Unite of measure, 92G or 91G) of Materials.Fill requisitions, work orders or request of the materials, tool or other items. If any Overage, Shortage or Damage (OS&D) are found during physically receiving initiating an OS&D or LTDD form during the MRR process. Receiving LC assets in Maximo and Matman (LC-Fluor Govt. property itemsReceiving FL’s in Matman (Fluor Lease Vehicle).Unpack and examines incoming shipments, rejects damaged items, records Shortage and corresponds with shipping site to rectify damaged and shortage items, Perform that function of unloading and receiving of materials dispatched by the supplier.Verify the materials with help of a delivery note and the copy of the Purchase orders after receiving the delivery of Materials.Coordinating with Expeditors for Missing materials from Commercial PO (Purchase Orders) or IPR’s (Internal Purchase Orders) .Ensure receipt of purchased goods done on timely basis with accuracy.Conduct 10% cycle counts of inventory materials based upon Maximo, suggested re-order listing, assist in conduction complete inventory count annually. Show less

KBR / Granherne
Mar 2015 - Nov 2017Materials Specialist
SOS International LLC
Nov 2017 - Sept 2018Senior BuyerReceive and review purchase requisitions for clarity, compliance, detail, completeness, and obtain additional information considered necessary Prepare and maintain a complete Purchase Order file in accordance with written guidelines and defined processed to support the complete procurement cycle Effectively understand and apply FAR requirements throughout procurement process Maintain contacts with vendors/suppliers to ensure proper adherence to the terms and conditions outlined in the Purchase Order and associated terms and conditions Resolve discrepancies between purchase orders and receipt documents and invoices Review and Approve invoices to be forwarded to the Accounting department for payment Prepare and maintain Purchase Order Files, Purchase Order logs and multiple reports directly related to the procurement status Respond to Supplier inquiries, maintain open line of communication with requester, and provide status to Management on all assigned procurement activity Plan, organize, prioritize and perform multiple tasks to perform job functions in an orderly, efficient manner Review, proofread, and verify forms and financial documents for accuracy in calculation, coding, and adherence to policies and procedures Identify problems, analyze alternatives, and develop viable recommendations Read, comprehend and interpret written materials of moderate to complex difficulty Compose written materials of moderate difficulty on procurement-related issues Establish and maintain effective working relationships with those contacted in the course of assignment Communicate in a group environment in order to conduct pre-bid conferences Perform detailed contractual and financial work with a high degree of accuracy Show less

KBR / Granherne
Oct 2018 - Dec 2023Materials Lead
Jan 2020 - Dec 2023Field Buyer
Oct 2018 - Dec 2020
Licenses & Certifications
- View certificate

Master of Supply Chain Management and Logistic
Vskills - India's Largest Certification BodyAug 2019
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