Kunal Dhankash
Operation Executive |4.8 Years Experience | Logistics Operations,Inbound & Outbound Logistics | SAP Good Experience in Goods Receipt, Inventory & Order management, Vendor & Customer Management, Order fulfillment, MIS
- Role
- Operations Executive at Honasa Consumer Ltd.
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Kunal Dhankash
A Bachelor of Computer Application graduate from CCS University, contributing as a Supply Chain Operations Executive at Honasa Consumer Ltd. Core competencies include SAP (Ecc HANA, S4 HANA), vendor and customer onboarding, invoice verification, and inventory management. Proficient in SAP MDM, advanced Excel, and MIS reporting, with a focus on optimizing material management and daily operations. At Honasa Consumer Ltd, supported seamless stock transfers, delivery orders, and vendor payments by collaborating with teams to streamline workflows. Committed to leveraging SAP expertise and data-driven strategies to enhance supply chain processes while fostering strong vendor and customer relationships.
Experience
Operations Executive
Jul 2023 — Present · Gurugram, IN
Experienced Operations Executive with over 4 years of experience.1. Perform master data creation in SAP for purchase and sales orders, order management, billing, GRN, SRN, invoicing, inventory management, stock movement, inventory adjustments, and consumption for damaged, expired goods, etc.2. Oversaw daily operations activities ensuring smooth functioning across B2B/B2C ecommerce and D2C growth platforms, including order creation, vendor and customer queries, ROs, invoice reconciliation, and operations, etc.3. Resolving incoming emails, tickets, and calls from third-party vendors and customers.4. Vendor and customer onboarding, as well as timely extension and validation of their contracts and agreements for all active vendors.5. Making GRN and SRN by verifying the invoice, such as the PO number, bank account, GST, office address, invoice date, etc, against the purchase and sales order.6. Review and process the invoice, along with providing the resolution.7. Ensuring that all payments are completed within the time agreed upon with the customer.Follows up with the customer to resolve the invoice issue as per AP guidelines.8. Preparing the MIS report, including purchase and sales orders, invoice reports, and receipts filed accurately on a weekly, monthly, and quarterly basis, as well as regulatory paperwork, and maintaining organization to support smooth audit processes.9. Efficiently and effectively identified and solved all problems that impacted direction of business.
Education
CCS (Chaudhary Charan Singh)University
Bachelor of computer application
2015 — 2018
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