Procurement of Professional, Functional and Technical Training services. Managing Strategic Sourcing of knowledge partners. Source to Pay along with risk analysis and management.

Worked as shared resource for various major IT clients. Leading Procurement of IBM & Capgemini accounts and additional support for Sourcing of some other IT Clients of JLL.IBM Account (Since Jan’ 2019 till Present)Capgemini Account (December 2015 till June 2020) Managing Adhoc and minor project procurement for North, East & West region sites of IBM. Leaded Procurement for Capgemini's South, East & West region sites where I handled Supply, Adhoc and FM Procurement. FM Procurement including Manpower, additional services like Pest control, Landscaping, Laundry services etc for all JLL operated sites of Capgemini across India. Submission of RFx within stipulated time frame to maintain TAT. Emphasis on various Cost saving projects with new vendor development or identifying alternate sources. Development of rate cards for recurring requirements for PAN India sites of Clients. Deliver each kind of emergency requirements occurred due to Covid-19 to keep operations continue and make workplace safe for everyone. Keeping sharp watch on Negotiation Savings generated in IBM Account of India along with APAC region. Maintaining good interaction and repo with Client and Operations team for smooth transaction. Attending PO amendment, Re-negotiation, short closure, payment related etc routine issues. Pan India supply & cost saving projects for both & other accounts. Contract management with PAN India service providers for Supply & FM services. New and alternate vendor development and make them register on JLL Supplier Portal. Attending QBR sessions with Client to showcase achievements and address their queries. Maintaining proper coordination Client Procurement, ICRES and site team for smooth Operations. transaction. Pan India Supply Rate Contracts for Drinking Water, Woman Hygiene Products, Pest Control, Pantry Items, Stationery, PPE and M&E Consumables.

Goods & Services, Repair & Maintenance and Facility Management Procurement functions aligned with Opex budgetNew vendor development and supplier management.Floating RFQ, RFP & RFI. Negotiation and rate contract with suppliers..Vendor consolidation and develop PAN India contract for their services.Coordination with finance, legal department & BU heads and to get the approval for contracts.Generate savings through development of alternate sources & vendor consolidation.Cost saving projects and Catalogue management of Facility Management, Goods & Services, Office Consumables and Building & Maintenance.Key Projects Handled:Major part of I4 Global career has been into PAN India basis Contract Negotiations as per below details:PAN India Rate contract for Drinking Water.PAN India Rate contract for Water & Food testing.PAN India Rate contract of Pest Control across all Client.Streamlined 14 Repair & Maintenance vendors across Client.Contracts with vendors of Repair & Building Maintenance for 9 cities covering 27 location of Client.PAN India contract for UPS Batteries.

New Vendor Development and Supplier management.Purchase of Inks, Papers & Other consumables.MIS generation and Inventory Control as per MRP system.Maintain the lowest possible level of inventory

Vendor Development, Supplier management and New Packing Material Development.Domestic & Import Purchase of Packing Material, Raw Material & Finished Goods.Generate new Material Codes on SAP.Coordination with Marketing, Plant’s technical team for new PM Development.Approval of new PM from Indian Institute of Packaging.Handling artwork of new packing material like shade matching, design and printed literature as per Marketing.Localization of imported packing material and get it approved by Indian Institute of Packaging.Liaison with suppliers on quality and pricing issues. Scheduling of supplies as per production plans.Preparation of MIS of Savings, Inflation & OTIF.Quote validation, costing, preparation of comparative statement & generate Purchase Orders on SAP.Procurement of Packing Materials viz Tins, Drums, MS & HDPE Barrels, Aluminium Bottles & Tubes, Cartons and other Containers.Track raw material price indexes to economize procurement and for cost reduction & savings.Supply management as per KANBAN sheets.

Purchase of material related to Projects & other consumable goods. Costing & preparation of comparative statement. Generation of purchase orders on ERP. MIS generation and Inventory Control. Ensure the availability of materials, components, and products for planned production. Maintain the lowest possible level of inventory

Domestic and Import Purchase of indigenous Raw Material, Oil & Lubricants and Spare Parts.Liaison with suppliers on quality, pricing & supply related issues.Supervising and preparation of Pre Shipment and post Shipments Documents, Customs Documentation, Import Clearance documents under Advance Licence, CT-3 Certificate, Procurement Certificate etc.Coordinating & interfacing with CHA, Shipping Line, & Surveyors for effective dispatching and timely clearance.Maintain International & Domestic suppliers & their Del-Credere agents & to handle their payment related issues.Documentation for import of raw material and clearance of consignment through CHA.Generate Purchase Order on ERP. LC making and follow up for their advising.Follow ups with importers and to track the shipment details.Decision of necessary permissions/ documentation wherever required.

 Joined as an ISEP trainee and successfully completed the certification. Worked as customer care executive and handled customer issues from central and western zones of India. Tagging customer issues and handing over to Technical team. Coordination with response team for proper closure on open issues. Handled & promoted Value Added Service (VAS) products. New services & product marketing and achievement of monthly targets.