Sagar Saha

1. Supply Planning through ERP software & MS Excel according to the production plan, organizing and maintaining smooth inventory planning as per S&OP. 2. Forecast to procure raw materials & spare parts from local & foreign suppliers by reviewing price and quality as per company strategies. 3. Prepare and Deliver daily, weekly and monthly report & customized report as & when required by Management. 4. Maintain liaison with the (Local & foreign) vendors, commercial & logistics team to deliver the goods on time. 6. Monitor warehouse activities to ensure that goods are stored correctly and safely. Ensured the optimum use of warehouse space. 7. Developing and reviewing methods, re-order processes and support systems for continuous operational development, control and quality of work. 8. Conduct periodic and special inventory audits/stock taking and reviews bill & challan/reconcile as required. 9. Identify the stock out materials, finding root-causes, check the pipeline status. 10. Review and follow FIFO (First in first out) & FEFO (First expire first out) method according to Materials strategy. 11. Prepare non-moving, slow moving, current materials list & separate for proper initiatives and Report. 12. Always keep prepared for PEPSI co. assign Internal and External (AIB/AQC) Audit.

• Planning of raw materials (Synthetic-lining, PU-lining, Thread, Adhesive & Chemical, Common material) through ERP (IFS) according to production plan and customer delivery date. • Update all sorts of procurement data in ERP (IFS) Material Management module. • Generating the purchase order in IFS for every single purchase approved by the purchase Authority. • Negotiation of price with different vendor, preparing comparative (CS) & completion approval. • Assist in the assessment of supplier suitability. Monitor and respond to supplier inquire. • Purchasing of raw materials from local suppliers by reviewing price and quality approved by MGT. • Follow-up of smooth opening of L/C, amendment, acceptance, releasing of shipping docs, payment & correspondence with the supplier for smooth procurement. • Prepare various weekly report & customized report as & when required by procurement manager. • Monitor raw material inventory and coordinate with inventory management team to ensure cost effective raw material stock. • Work for specific goal with team member and correlated dept. e.g. commercial team, C&F agents, production team, Inventory management team, IB team, OM team, PD team, internal and external stake holders and top management.

1. Supply Planning through ERP (IFS) according to the production plan, organizing and maintaining smooth inventory planning of Store. 2. Manage and maintain accurate Receive and Issue records of all materials, Inventory taking, Quality checking physically as per procedure. 3. Monitor warehouse activities to ensure that goods are stored correctly and safely and warehouse space is used efficiently. 4. Follow-up with the production for day to day requisition & fixing the timing for issue and receiving the materials, Receiving Indents. 5. Forecast to procure of raw materials spare parts from local & foreign suppliers by reviewing price and quality approved by Authorized. 6. Prepare various weekly report & customized report as & when required by Management. 7. Developing and reviewing methods, re-order processes and support systems for continuous operational development, control and quality of work. 8. Maintain liaison with the (Local & foreign) Material Planning team and commercial team as deliver the goods on time. 9. Conduct periodic inventory audits and reviews bill & challan/reconcile as required. 12. Identify the stock out materials, finding root-causes, check the pipeline status. 13. Follow FIFO (First in first out) & FEFO (First expire first out) method according to Materials strategy. 14. Prepare non-moving, slow moving, current materials list & separate for proper initiatives etc.