Administer all import of goods and supervise delivery of all goods to company warehouse as well as 3rd party warehouse efficiently.
Manage Insurances, Stocks of Medicines lying in company's own warehouse as well as in 3rd party warehouse, Stock In-transit.
Management of, to effectively conduct the Physical stock count on monthly basis (Commercial & Sample) warehouse.
Generating purchase orders as and when inventory levels reach reorder levels.
Efficiently managing the inventory levels, for ensuring ready availability of stocks to meet market demand.
Supervising logistic operations, Sea/Air freights & Inland transportation up-to warehouse.
Development & troubleshooting of Inventory & sales modules in ERP as per need.
Collaborate cross functionally with internal departments (Finance, sales & marketing) to troubleshoot logistics and imports.Review forecasts with Business Development and Sales departments to determine and plan inventory needs, works closely with suppliers and accounting to reconcile inventory, and manage cycle count accuracy.

Managing supply chain activities of the company with great responsibility & reporting to Business Head.
Administer all import of goods and supervise delivery of all goods to company warehouse efficiently.
Daily updated and monitored ERP for Purchase planning and inventory control.
Monitor shipments for on time departure and accurate arrival time.
Generating purchase orders as and when inventory levels reach reorder levels. 
Supervising logistic operations, Sea freights & inland transportation upto warehousing. Coordinating with Custom House Agents, C&F Agents and other external agencies for ensuring timely clearances and cost effective transport solutions.
Information from purchase order creation to warehouse delivery is then conveyed to various in-house departments.
Collaborate cross functionally with various internal departments (Marketing, Accounts, Sales, and Distribution) to troubleshoot logistics and imports.
Demand forecasting vs. Supply.
Controlling the purchase and supply of all Procured items & services.
Reviewing all contracts /agreements to achieve ‘best practice/best quality’ Purchasing.
Floating RFQs among the approved/recommended vendors for different types of services as required.
Finding and evaluating new vendors when required.
Expediting in time quotations.
Preparing and processing purchase orders and invoices for purchases.
Maintaining records of suppliers’ contract
To effectively conduct the Physical stock Take twice in a year.
Design development of Inventory software.