Biju Kumar Cpp Cppm™ Aps Email & Phone Number

Dubai, Uae

(Danzas is a leading provider of integrated logistics services) Roles and Responsibilities:- Procurement Specialist.• Managing and controlling all the company’s external suppliers with particular emphasis on the purchase of Materials and finished parts for operations.• Work with finance team throughout the procurement cycle to assist with forecasting and budgeting.• Analyze market and delivery trends so as to develop procurement technologies and processes that support those trends.• Source quotations from competent suppliers in a timely manner in order to process Purchase Orders efficiently.• Ensure inventory, raw materials and various products are bought at the most competitive price and delivered on time for production that allows a business to thrive.• Establish strategic relationships with key suppliers who are aligned to the company's needs.• Identify new suppliers, agree terms and negotiate supply agreements where appropriate, including discount structures and volume rebates.• Re-negotiate contracts with suppliers to produce better savings and further value for spend.• Develop detailed sourcing and category plans to maximize effectiveness and efficiency.• Foster close working relationships with associated departments, warehouse operations• Record and report statistical data on supplier contracts and services to facilitate planning, maintenance and renewal of such supplier contract and services.• Continually improve purchasing methods and drive down external spend.• Vendory facility visits in UAE. Such visits may be at very short notice.• To carry out a comprehensive review of the Purchasing function and its methodology and identify and implement improvements.• Track and monitor Purchase Requisitions received from various sites.• Process Purchase Requisitions in line with the timelines stipulated in existing team objectives

India, Bangalore

Expeditors, a publicly owned company, provides logistics solutions that touch on all aspectsOf the supply Chain• Coordinating with Customers for Air-Export movements. • Coordinating with Destinations on Shipments approvals• Generating Air Freight Billing Invoices once customs clearances is over• Supporting the Air Export team on day to day process• Tracking the shipment on daily basis • Sending Daily Status Reports to Customers• Make sure that AR is maintained within the limits and make sure collected on time • Generating reports for the team to monitor performance • Communicating with Vendors, on export process.

Mumbai Area, India

• Involved in the process of the quality audit of various types of Confidential Insurance documents from U.S. (Springfield).• Interact with the client for necessary detail require for the project.• Review quality report and provide necessary reinforcement training to maintain the required quality standard.• Ensuring 100% accuracy in verification of details to ensure maximum quality

Mumbai Area, India

• Prepared income tax returns for US clients using various software.• Updating the Clients, the amount of tax to be paid in particular assessment year • Maintaining volume level as per the target given.• Maintained team reports.

Mumbai Area, India

• Maintenance & circulation of MIS for billing & invoices for various clients.• Reconciliations of accounts for billing & payment received from clients for transactions.• Close interactions and escalations with Accounts team, Field staff and Banks to ensure seamless processing of invoices & payments.