Vijay Kumar

Sr. Billing & Purchase Incharge

Upper Management / Consulting

Pūthpura, Uttar Pradesh

About Vijay Kumar:

I am Vijay Kumar from Kanpur(UP), India and I have done virtual BCA degree and also have a Professional “Diploma in Software Management” Certified Diploma (DISM). In my current position as Snr. Billing & Purchasing Executive for a large Telecommunications, Broadcasting company Den Limited. I have 8yrs exp in billing & purchase department and handling all kinds of documents related in Job.

Experience

DEN LIMITED Kanpur

Senior Purchasing & Billing Executive June 2018 – present Direct operations of merchandise purchasing, technical machine parts. Splicing machine cleaver, STB set top box, Fiber, Transmitter & Raw material also purchase for manufacturing unit & distributors also departments and supervise the purchasing and promotions forthe men’s department. Supervise a team.

Contract with new vendors to increase profit margin from 43% to 53%.
Reduced inventory costs by 15 to 20 lack’s through controlled purchasing and inventory maintenance.
Analyze and control SAP and current inventory for maximum profit.
Created and implemented daily running technical material boxes, Splitter, Jc Boxes, Router’s AMS
Oversee merchandising and display for technical & television telecom department.
Maintaining the supplier& prepared documents PR & PO related dates.
Update accounts receivable database with new accounts or missed payments
Global sourcing, Material planning & Electronic Good purchasing for site & office location.
General Job responsibilities include collaborating with multiple teams to determine requirements for proposals, ensuring projects stay with budget and allotted time frame, and negotiating suggested alternations to vendor for contracts.

ITC LIMITED Lucknow

Senior Purchase Executive Sep 2014 –May 2018

Devise and use truthful sourcing strategies to deliver cost savings.

Discover profitable suppliers and initiate business.

examine, renew and review existing and new contracts with integrity and full ownership.

Purchase order placement, onboarding vendor and contract management.
Managed all aspects of vendor accounts including establishing new accounts, maintaining inventories.
Set up detailed repository for all contract terms and related correspondence and documentations.
Working with the Risk Management Department coordinate contractual insurance requirement.
Forecast price and market trends to identify changes of balance in buyer- supplier power.
Advise and implement best practices of Procurement process across organization
Track and report key functional metrics and monthly Procurement MIS to Finance.
Set up a pool of approved vendors for different types of services.
Consistent reorder follow-up.