Kantesh Jadhav

Summarize indents Float enquiries, compare and evaluate offers, Negotiate contract terms Research potential vendors Purchase Order, Payment Request making in SAP MM. Follow ups for delivery & maintain documentation. Achieving savings on spares & Capex. Monitor stock levels. Co-ordinate with vendor for Performa & ensure Payment release. Keeping close track of Pending orders & Service Job material.

Leading team size of 6 associates, Work Allocation & Identification Work. Sales Order Scrutiny. Prepare Job cards/ Work Order on ERP based Software for manufacturing of Tablet Tooling, Blister Change Parts & Hob manufacturing. Maintain up to date record of JC file, Hob File, Production Schedule in MS-Excel. Review with Hob Team for Hob clearance. Preparing MOC & Inspection Report of tooling in MS-Excel & MS-Word. Apt Checking of JC before issuing to the production. Maintain track of Job Cards.