Avinash Kumar

Inventory Executive – Operations Department Oversees comprehensive management of office computer-related inventory, ensuring accuracy through regular physical audits and prompt discrepancy resolution. Responsible for receipt, counting, labeling, and systematic recording of stock via manual and computerized methods. Maintains updated inventory databases, price lists, and generates reports on shortages, shipments, and usage trends. Facilitates distribution and sale of materials, providing expert guidance to customers and internal stakeholders. Implements optimized storage strategies aligned with turnover rates and facility constraints to enhance inventory control and operational efficiency.

Operations Executive – Operations Department Responsible for managing all office computer and stationery-related operations within the Stationery Department(Indigo airlines). Key duties include verifying monthly station requirements, coordinating domestic and international material dispatch, and maintaining accurate inventory records. Prepare comprehensive reports and MIS for daily and monthly review, ensuring alignment with customer specifications. Manage vendor interactions, including appointments and checklist preparation. Oversee timely vehicle dispatch and receipt of materials, and accurately process Goods Receipt Notes (GRN) in SAP in accordance with invoices and physical stock. Ensure seamless operational workflows to support department efficiency and accountability.

As a Customer Service Associate in the Operations department, you will efficiently manage stock inward and outward movements within the warehouse, ensuring accurate inventory control through timely GRN processing and strict adherence to FIFO protocols. You will leverage SAP to track and update inventory data while handling B2B invoicing to facilitate seamless transactional processes. Your role is critical in maintaining operational excellence, supporting supply chain accuracy, and delivering exceptional service to internal and external stakeholders.

As a Purchase Assistant in the Admin & Purchase department, you will be responsible for raising purchase orders (PO) to vendors and creating sub-contracts for in-house manufacturing. You will conduct cost analysis for each purchase and reconcile POs to ensure accuracy. Maintaining comprehensive vendor records is essential. Proficiency in RAMCO ERP for tracking the entire PO lifecycle—from generation to fulfillment—is required. Your role ensures seamless procurement operations, cost efficiency, and vendor management to support organizational objectives.