KAPIL SHARMA

+91-9968536047

kap.sharma8@gmail.com To establish myself and achieve a pre-eminent position in an organization that offers a challenging career and growth opportunities that will help me enhance my professional as well as personal learning.
_________________________________________________________________________________________________________ PROFESSIONAL SUMMARY Over 2.11+ years of experience in supply chain in the areas of Procurement, Forecasting, Logistics and Demand Management, Delivery management, Inventory Control, Analytics and sub contracting. Experience in handing international suppliers and customers. Significant contributions in multidisciplinary functions. Skilled in training and development, excellent communication and presentation skills. Good Knowledge of computer systems and applications. Strengths: Positive attitude, Team building capabilities, Strong business acumen, effective communication & negotiation skills, strong analytical & problem solving skills. A good team player in a cross functional role. EDUCATION

Graduation (B.A) from CCS University Meerut (UP) Two years Diploma in Electronic and Communication Engineering from Jetking Consisting of 4 semesters of six months duration each.
COMPUTER SYSTEM AND APPLICATIONS KNOWLEDGE SAP Material Management module, FICO & SD(Sales & distribution) Software: Tally,Cargoman Thorough knowledge of Microsoft Office Tools (Excel, Word, PowerPoint, Access) WORK EXPERIENCE

October 09 till present: Wipro Limited Procurement Outsourcing at Wipro is the turnkey solution to Supply Chain Management; right from product sourcing to delivery, the practice provides an end-to-end solution to our customers. Wipro offers complete procurement management of the Source-to-Pay lifecycle. We deliver transformational Source-to-Pay Procurement Outsourcing Services for companies in diversified industry segments, thereby helping our clients convert their fixed costs to variable costs and improve profitability, service levels and internal client satisfaction to reach such scales of productivity that are benchmarks for the rest of the industry.

PROJECT UNDER WIPRO Southern Water provides water supply and wastewater treatment services across Kent, Sussex, Hampshire and the Isle of Wight. Responsibilities Invoicing Responsibility:

Give training to person for AP who join in Southern water process Processing Purchase Order and Non Purchase Order based invoices. Following up with requisitioner to get Goods Receipt Note. To most critical case which are pending for some issue on it.

Kapil Sharma

Page

1 of 4

Insuring TAT is maintained for processing of all invoices received in a day. Follow up with requistioner on all open invoices. Inputting of contract payments for payments and setting up contract payments on Companys database. Replying on Supplier Statements. Handling escalations and errors done by team mates. Resolution of daily Queries by contacting Requistioners & suppliers Headed the process for Cross checking of daily inputting of invoices in the system Create vendor Doing commission payment and Water bills which is a major part of the business Payment Run Credit note adjustment Employee claim handling

Vendor reconciliation& G/L Responsibility: Fill the details by yourself

Jan 09 to Oct 09: DCM Shriram Consolidated Fill the details by yourself(company detail)

Limited (DSCL)

PROJECT UNDER MSSL Fill the details by yourself(project detail) Responsibilities Buying Responsibility:

Update Sale Price all India based as well as against a particular Store Request. Create Purchase Order against material requirement for a particular Store and DC. Stock Movement. MIS work in Excel Sheet. Daily Monitoring of Stores.(for sales and stock) To reconcile daily Stock/Sales Statements. To Maintain Daily work sales and Vander Book( Vendor Accounts) Add, edit or modify Vendor database with Payment and Purchase Order details. Coordinates with All outlets for updated of schemes and discount structure. Vendor Payments (Advance & Against Invoice) Tracking GRN and vendor payments for po and non po based goods. Tracking of material from supplier to stores. Generate Sale report for all India level sales and stock and give report to category head. Analysis the sales and stock weekly, monthly and Quarterly. And compare with last year report. Allocation of good on best, better and average based performance of outlets.

Sales & Distribution User Interface: Define & maintain Selling Price through VKP0 & VKP5. Maintain Conditions for Selling Price. Pushing all data through WPMA on all India, Regional and Outlet wise.

March 2007 to Jan 2009: VANDANA INTERNATIONAL

Kapil Sharma

Page

2 of 4

FILL THE COMPANY DETAIL PROJECT UNDER CORBUS

FILL PROJECT DETAIL

Responsibilities Buying Responsibility:

Add, edit or modify users database with salary details. Call Login for troubleshooting all kinds of Operating system (workstation & server) and Network related issues. Maintain user (Staff) database in MS Excel. Update Calls and software update on data base using MS Excel. Solving all types of clients & management related queries. Handling the Mails & Desktop related Problems.

CORE COMPETENCIES Supply Base Management Day to day Supplier Management. Monitor and Improve Supplier Performance. Ensure contract compliance by suppliers Supplier relation ship management Procurement Process Management Expediting and Follow-up. Monitor and Improve delivery performance. Logistic Management. Procurement Process Improvement. Client Relationship Management Delivering high standard service to corporate client for achieving epitome of customer delight. Rendering effective customer service by addressing queries/grievances of clients so as to ensure smooth flow of Operations and adherence to time norms Awards & Recognition:

Star of the Quarter. Have been awarded as the Performer of the Year.

PERSONAL INFORMATION
Date Of Birth Fathers Name Hobbies Marital Status Languages 02 May 1987

Pram Chand
Playing Cricket, Singing ,Dancing Married English & Hindi

Kapil Sharma

Page

3 of 4

Kapil Sharma

Kapil Sharma

Page

4 of 4