Saurav Khurana

• Forecasting Paint and Feed and Managing Supply chain.
• Lead or support all DIFOT route cause meetings with Production and Logistics
• Lead or support daily Scheduling Meeting
• Ensure DIFOT reason codes are entered and accurate for failure
• Prioritizing and expediting orders
• Reporting on schedule adherence, DIFOT, Held Material, Order tail

• Built long-term supplier relationships with vendors to establish quality and competitive pricing.
• Negotiated contracts with vendors for cost-effective purchasing terms.
• Global Procurement and distribution for wide range of Stainless-Steel Product Category.
• Monthly Stock Review, Demand Planning and indent pricing and costing.
• Supply Chain planning systems, material planning and inventory management.
• Project Analysis automation of procurement cycle
• Liaising with both air & sea logistics partners to ensure timely delivery.
• Maintaining correct product and vendor master data Updating procurement processes.
• Engage with the National Manager – Carbon Steel & Stainless and product specialists to provide vital administration and analytical.

• Managing Steel Sales & Global Imports Procurement/Supply Chain + Forecast and Distribution + Indent Sales and Costing.
• Account Manager for wide Portfolio of mild steel products.
• Managing Ocean Freight, Customs and Local Distribution.
• Liaise with Suppliers regarding price & delivery discrepancies.
• Negotiating with overseas suppliers and customer.
• Account and Relationship Management with suppliers and Customers.
• Quality Claims Management liaise with Suppliers regarding price & delivery discrepancies.
• Liaise with Customs Agents and Freight Forwarders regarding shipping information.
• Budget forecasting and reporting.

• Corporate Portfolio Management.

• Creating credit scoring models for risk assessments

• Provide training to newcomers and contribute to the creation and update of training documents.

• Monthly Reconciliations of bank transactions and Concur Expense.

• Enforce SOX Compliance for policies and procedures company wide

• Credits and Billing.

• Timely manage inquiries (internal & external), perform root cause analysis and provide resolution.

• Providing Excellent Business Customer Service.

• Have worked with different domains, P2P, R2C etc.

• Franchise Billing and Credits.

• Invoice Management.

• Accounts Payable.