
Sachin Chauhan
Assistant Warehouse

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About me
Director Procurement at JLL
Education

Symbiosis Center For Distance Learning
2011 - 2012M.B.A. Operations
Chaudhary Charan Singh University
2001 - 2004B.Sc. Science
Experience

Orient Bell Limited
Apr 2006 - Feb 2009Assistant WarehouseMIS: • To prepare various MIS Reports for management i.e. Daily closing stock, Opening stock, Daily dispatch report etc.• To clarify the quarries asked by the department staff.• To prepare freight register for the payments of transporters.• To update RG -1 register.Dispatch:• Dispatch of finished goods to various locations in India as well as company depot.• Export of material to different countries. • To deal with different transporter’s and suppliers for timely delivery of material.• To prepare invoices of finished goods.Inventory Control:• To take perpetual inventory to increase stock accuracy.• To maintain FIFO system.• Receipt of finished goods from shop floor.• To stack the material at proper classified location so that it can be traced out easily.• To provide the fixed location for different material. Show less

Nokia
Apr 2009 - Jan 2012Sr. Executive Purchase & LogisticsSpare Management:-• To control the inventory authorized to get the material issued from stores. • To manage hardware movement across all over India. • To maintain hardware failure/movement tracker of respective customers.• Analysis of failure trends product, customer, and area wise.• Monitoring Repairs & Return / TAT and SLA with respective Customers. Responsible to get the material in company from customer and after repair from company to customer.• Analyze the data to reduce the TAT for delivery or receipt and dispatch of the material.• To track material, which is sent for RCA till closure.MIS:• Reporting on daily, weekly and monthly basis to Project Manager and GM regarding hardware transaction.• Monitoring spares stock reports.• Preparing reports for all above mentioned tasks (In Spare Management) and highlight it to the management.Authorities:• Authorized to get the material issued from stores. No part is dispatched without my authorization for our project.• Managing team of five juniors. Approve their attendance, expenses and all other issues.Documentation:• To check import documents once shipment is received in India like Bill of Entry, Invoice, GR and AWB etc.• To coordinate with CHA for clearance of material.• To keep proper record of Repair report & RCA (Root Cause Analysis) from Alcatel repair team in France. • To arrange permits if required.• To keep proper records of dispatched material like invoices, gate pass, Delivery Challan and road permits etc.• To maintain material inward file with proper gate entry/invoice/gate pass and GR etc.Purchase Activity:• To make arrangement for raising PR, get the PO approved from purchase team and all related authorities.• Track the approved PO’s until or unless the material is delivered to us.• Make arrangement for payment of vendors. Check invoices/bills thoroughly.PMO/Others:• To make arrangement for the delive Show less

Kingtech Electronics
Jan 2012 - Dec 2013Assistant Manager - Supply ChainLogistics Management Planning / Forecasting / Ordering Vendor Management / ProcurementReverse Logistics Freight, Cost & Internal Control Import/ExportSpare Parts Management Secondary Distribution / Warehousing SOP’s / SLA’sProduction / Inventory Control Measuring of TAT, KPI Team Management

JLL
Jan 2013 - nowCore Procurement, Bid finalisation, Costing, Vendor Management, Sourcing, Procurement Process, Team Management, Analysis
Director Procurement
Sept 2021 - nowProcurement Manager
Jun 2019 - Oct 2021Assistant Manager - Procurement
Jan 2013 - Jun 2019
Licenses & Certifications
- View certificate

How to Lead and Inspire Change
LinkedInNov 2023 - View certificate

Presenting Data Effectively to Inform and Inspire
LinkedInOct 2023 - View certificate

Skills for Leading the Future of Work
LinkedInOct 2023
Languages
- enEnglish
- hiHindi
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