Saurabh Jadhav

1. Processing incoming OC&ASN from suppliers in SAP. 2. Comparing OC with PO and spotting deviations, that allowed for quick positive responses. 5. Verifying incoming invoices from suppliers and comparing them to OA to determine deviations. 6. Creating Jira issues for buyers and informing them of the requirements for converting PR to PO. 7. Integrating problematic/new suppliers into an EDI platform. 8. Working on the automated OC&ASN tool, as well as providing real-time feedback to optimize the process.

1. Sending RFQ to suppliers, comparing offers, and executing costing and negotiations to freeze the deal. 2. Demand consolidation. 3. Supplier data analysis and market analysis for generating reports for management to take future decisions. Preparation of periodic reports, MIS, and dashboards with KPI's for management. 4. Coordination with cross-functional teams like project management, marketing team.

1. Negotiating with tempered customers to reduce the level of concessions issued. 2. Providing services to customers based on TCO of the product in reverse logistic process and in freight forwarding cases. 3. Monitoring inventory to ensure the flow of goods remains positive, alarming warehouse and suppliers regarding the backorders. 5. Maintaining the relationship between logistics and suppliers. 6. Ensuring just-in-time delivery of the shipments. 7. Handling Amazon’s worldwide customer queries.