Sanjit Kumar Nair .

Experience

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  MRF LTD

  Jan 2004 - Dec 2007

  Godown Incharge

   To ensure accurate maintenance of stock register and smooth flow of materials/items to the user department and with required documentation to update the books on a regular basis. Preparation of Goods Received Note and Issue note Manage and maintain proper inventory to avoid stock out situations. Inspection of items and preparation of rejection reports if any quality issue. Handling with customs requirements with proper documentation and follow up. Processing of Vendor’s invoices for making payments. Show less

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  Merchem Ltd.

  Jan 2008 - Sept 2008

  Logistic Coordinator

  Strategically plan and manage logistics, warehouse, transportation and customer servicesDirect, optimize and coordinate full order cycleKeep track of quality, quantity, stock levels, delivery times, transport costs and efficiencyArrange warehouse, catalog goods, plan routes and process shipmentsResolve any arising problems or complaintsMeet cost, productivity, accuracy and timeliness targetsMaintain metrics and analyze data to assess performance and implement improvementsComply with laws, regulations and ISO requirements Show less

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  Muthoot Fincorp

  Oct 2008 - Apr 2013

  Purchase Manager

   To ensure the timely availability of the highest quality of materials, at a cost effective price, and which meet the quality and quantity standards of the user department, while being the first choice for the best vendors within the competition. Call for quotations, Compare rates, Negotiate rates. Finalize the order with the approval of materials manager Raising purchase orders, Follow up with suppliers for on time delivery. Provide required assistance and information to the GM Purchase Negotiating and fixing quarterly prices with approval of Materials Manager, documenting the contract agreements. Co-ordinate with Stores department in maintaining inventory. Resolving quality issues, getting replacement items against rejection note. Dealing with Work Orders, Annual Maintenance Contracts and CAPEX purchase. Conduct market survey on weekly /monthly basis  Conduct Vendor Audits and Vendor appraisals. Ensure documentation of all phases of the purchasing process in a manner that will facilitate internal and external audit. Preparing and sending Monthly report to Corporate about overall performance of the month. Work in association with the Accounts department in the area of pricing, purchase contracts and payments. Forecast market conditions and availability of materials under various economic conditions Exhibiting exceptional analysis / business intelligence skills. Show less

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  MIR REALTORS PVT LTD

  May 2013 - Nov 2016

  Senior Manager Purchase

   Coordinate with Project Engineer team to get all indents with specifications and delivery schedule. RFQ preparation Float the enquiries to different suppliers/Contractors.  Prepare comparative Statement of Quotations and finalize the supplier who gives us the best rates agreeing our terms and conditions. Follow up with suppliers till material reach at site. Co-ordinate with sites to receive the purchase bills duly approved by Projects Team within time frame Check bills with all respect and certify for payment. Co-ordinate with Accounts Department at H.O for payment of suppliers with due time frame. Coordination with site staff for smooth functioning of site maintaining stock inventory with coordination with store people Develop new vendors, do market research for new materials. Show less

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  NEST REALTIES INDIA PRIVATE LIMITED

  Dec 2016 - now

  Sr. Manager Purchase

  Overall in-charge of the Procurement department. Responsible for managing the supply chain in a timely and cost-effective way, as per the requirement and specification.Responsible for sourcing & pre-qualifying potential suppliers, empanel & develop vendors for supply & project execution.Coordinating with vendors for the timely submission of the estimates. Negotiate to get healthy margins and payment terms.Identify cost savings for the company; monitoring, evaluating & improving supplier performances.Coordinating with the internal stakeholders for resolving the vendors queries.Reviews contracts, bids, proposals, and vendor agreements for legal correctness. Show less