Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantageWorking for a US client as a Global Procurement Specialist in the Distribution Business.Managing a group of Process Associates for whom I provide training, directions and immediate supervision in the area of procurement transactions.Coordinating with various stakeholders for complete procure to pay operations.Proficiency in creating purchase orders, order confirmation, order expedition.Managing buyers escalations.

HCG Cancer hospital is India’s largest provider of cancer care and one of the India’s leading healthcare industry specialized in Oncology with more than 28 branches in pan India.Perform purchasing duties for all departments, including meeting with manufacturers and vendors for RFPs, RFQs, Contract Negotiations, and Sourcing, as well as coordinating with department heads to learn about their needs.Coordinating with different stakeholders for complete source to pay operations.Working with senior management and the finance team on strategic asset sourcing and yearly budget planning.Managing all Operation expenses(OPEX),Capital Expenditure (CAPEX), AMC and CMC contracts for the unit's medical and non-medical assets in the most efficient manner feasible.Preparing Purchase orders, Work orders, Entering GRNs & Parking invoices.Managing tasks such as monthly purchase reports, consumption reports, and purchase order reconciliation with cost analysis.On a quarterly basis, handling store internal audits, submitting reports to Management.After joining the company, I was able to reduce procurement costs by 22% by re-evaluating vendors.

Blue Star Limited is an Indian multinational electronics company specializing in designing, developing, manufacturing and marketing products in the air conditioning and commercial refrigeration industry.At Blue Star, I worked as a purchase engineer on the most prestigious project, BMRCL (Bangalore Metro Rail Corporation Ltd).Study drawings, material specifications and define BOQ to develop raw material & vendor for new products.Analyzing the procurement requirement, requesting RFQs from vendors and preparing comparative statements.Negotiate with suppliers to ensure competitive prices and to reduce costs.Creating purchase orders, managing all areas of purchase order preparation, problems, maintenance, expediting, and closeout.Interaction with supplier for order follow-up and timely material delivery.Working with the finance team for contractors and suppliers invoices and payments.