Chakradhar Mangam Email & Phone Number

Hyderabad, Telangana, India

1. Development & Implementation of strategies for Procurement and Outsourcing management.2. Develop statistical methods to keep track of material purchased along with associated details.3. Assessing material requirements and designing purchase schedule.4. Zero loss in the services to the clients due to material shortage.5. Formulating annual budgets in co-ordination with FMs & Regional Operation Head before the commencement of the Financial Year.6. Gradual reduction in complaints from internal/ external customers.7. MIS reports for Purchase & Outsourcing.8. Timely placement of all orders as per schedule and to ensure adherence to the delivery time by the vendor as per PO/ Contract terms.9. Reducing no. of days of inventory to not more than 45 days for fast moving items and 90 days for medium moving items.10. No increase in the inventory of non-moving items. Pursue reduction in the inventory of non-moving items by selling off in co-ordination with FM.11. Cost savings in capital items procurement over the budget through negotiations.12. Reducing materials costs to the lowest levels consistently. To get into Rate Contracts for fast moving items South India.13. Optimization of manpower rates based on minimum wages for all services.14. Timely execution of all Manpower and AMC contracts15. Optimization of AMC rates for all services.16. Ensuring all statutory compliances from the vendors.17. Assist legal in obtaining monthly compliance documents from the vendors.18. Streamlining Purchase of Materials & Services.

Hyderabad, Telangana, India

1. Responsible for executing the Procurement strategy for the HSBC, South India.2. Providing detailed instructions and support the operations team in standardizing the procurement and contract processes.3. Negotiating commercial terms with suppliers in order to provide the best possible solution to HSBC.4. Managing the information of Purchase Orders, Cost Saving and provide MIS on Purchase Orders whenever required.5. Identifying the opportunities in order to consolidate the supplier base wherever possible for leveraging on volume-based requirements.6. Vendor Development & Analysis 7. Ensuring timely issue of Purchase Order to vendors.8. Working to improve procurement operations, decreasing turnaround time for streamlining the work processes.9. Ensuring compliance with JLL standard processes and procedures.10. Being proactive and managing internal and external customer expectations.11. Ensuring Vendors are submitting all required information and documents in line with the statutory compliance requirements.12. Undertaking the scrutiny of vendor invoices for correctness and timely submission.13. Providing liaison between vendors, site teams, finance team and management to ensure timely payments to vendors.

Hyderabad, Telangana, India

My Key Responsible Areas Include1. Developing an Expediting plan in accordance with a purchase order. Taking accountability for the supplier's compliance with the contractual delivery dates ensuring timely submission of documents.2. Coordinating with cross discipline team members to make sure that all parties are on track with project requirements, deadlines, and schedules.3. Participating in supplier VPIM to ensure all parties understand all requirements. Serving as the single point of contact for progress reports and scheduled updates. Ensuring updates are effectively communicated to the relevant clients, coordinating progress meetings with the suppliers, clients and keeps track of any progress KPI's.4. Meeting with project team members to identify and resolve issues and Preparing status reports by gathering, analyzing and summarizing relevant information.5. Facilitating change requests to ensure that all parties are informed of the impacts on schedule and budget.6. Prepares necessary expediting related reports and other necessary functions in support of sales. Coordinating on any schedule changes, expediting timely review of suppliers documents in accordance with the requirements.7. Mentors Expediters and assists in their on-boarding and development.

Nasik Area, India

Key responsible areas are:1. Procure to Pay Process. Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance.2. Monitoring delivery times to ensure they are on time. Continuously monitoring, evaluating and improving supplier performance.3. Negotiate sales agreements with selected vendors to get the best value, and periodically revisit and renegotiate contracts for the duration of the business relationship.4. Audited suppliers to ensure compliance to company objectives and policies5. Identify the New Vendor/ Alternate Sources6. Ensuring timely vendor payment

Wardha Area, India

Key responsible areas 1. Procure to Pay Process, Floating RFQ for Mechanical & Electrical spares, Structures, Pipes & Fittings, Service & Repairs to negotiations, Finalization's & Releasing of PO's.2. Monitoring delivery times to ensure they are on time. Conducted follow-ups to assure that suppliers performances met requirements.3. Created reports to track progress and backlogs.4. Ensuring timely vendor payment.5. Ensuring that the vendor database of all the vendors are updated.