Dev Sharma Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

• Lead Procure-to-Pay (P2P) process and oversee Brand Agreement and Portfolio.• Process requisitions meticulously, adhering to established controls.• Manage Order Management globally, assessing RFQ responses based on cost and profitability.• Monitor and develop supplier performance and optimize relationship• Obtain, scrutinize, and present quotations from approved suppliers.• Manage cost sheet for dedicated vertical and provide analytical support to management.• Collaborate with directors to establish discount structures and pricing strategies.• Coordinate procurement of spares and stores, disseminate packing list details.• Oversee progress and delivery of orders until finalization.• Resolve discrepancies in supply chain, review and approve invoices.• Coordinate advance payments and reconciliation processes.• Manage supplier onboarding, sourcing, vendor management.• Lead third-party risk management program, ensuring compliance and oversight of vendor relationships.• Conduct KYC and due diligence processes, adhering to regulatory standards.• Develop risk assessment frameworks to mitigate third-party risks effectively.• Collaborate cross-functionally for seamless vendor onboarding and continuous monitoring.• Monitor and improve vendor performance, proactively identifying and implementing corrective actions.• Identify and mitigate emerging risks through sanction checks and regulatory compliance.• Provide regular comprehensive reports to Directors and CFO on third-party risk status and mitigation efforts.

Gujarat, India

• Managing, Maintaining and on boarding suppliers using SAP.• Oversee the vendor management lifecycle for building material suppliers, from onboarding to termination.• Conduct due diligence and KYC processes for all domestic and global vendors.• Develop and implement vendor evaluation and selection criteria.• Negotiate contracts, terms, and pricing with domestic and international vendors.• Monitor vendor performance to ensure adherence to contractual obligations and quality standards.• Conduct regular performance reviews and audits of building material suppliers.• Address and resolve any vendor-related issues or disputes promptly.• Ensure timely and accurate processing of vendor invoices and payments.• Identify and mitigate potential risks associated with vendor relationships.• Responsible for Sourcing material, reviewing orders, Vendor Management, looking after Procurement needs, approving Purchase Orders.• Manage the entire P2P process using Oracle & PARIS software.• Process requisitions in accordance with established controls.• Float RFQs to global vendors, evaluate RFI & RFQ responses, and award orders.• Obtain, present, and verify quotations from approved suppliers, adhering to company policy.• Coordinate the supply of raw materials, stores & spares with relevant departments.• Proactively manage the pick-up, storage, and last-mile delivery of spares, maximizing consolidation opportunities.• Resolve supply discrepancies with suppliers as advised by sales team.• Approve invoices within procedure scope and forward to the AP team for payment.

Abbotsford, British Columbia, Canada

• Complete cycle procurement from P2P, globally• Manage the day-to-day interactions and relationships with vendors.• Negotiate contracts, terms, and pricing with vendors.• Monitor vendor performance against key performance indicators (KPIs) and service level agreements (SLAs).• Conduct regular vendor meetings and performance reviews.• Identify opportunities for cost savings or efficiency improvements through vendor management.• Resolve operational issues and escalations related to vendors.• Collaborate with internal stakeholders to understand and address their vendor-related needs.• Ensure compliance with company policies and regulatory requirements in vendor management practices.• Prepare reports and analytics on vendor performance and contract compliance.• Assist in the onboarding and offboarding processes of vendors.

Victoria, British Columbia, Canada

• Analyzing day to day accounts, managing balance sheets and spreadsheets.• Supervise & co-ordinate activities of staff who prepare & portion food.• Estimate & order ingredients & supplies, sourcing & vendor management.• Ensure food services & quality control.• Maintain records through MIS for stock, repairs, sales, & wastages• Prepare & submit audit reports for dispatching the shipment to other stores, procuring, domestically.• Assist management in hiring, training, & scheduling staff• Communicate with guests & other employees to ensure guests needs are met.

Nigeria

• Assist in the onboarding process of new vendors, including gathering necessary documentation and performing initial due diligence.• Maintain and update vendor records and databases.• Support the development and implementation of vendor evaluation and selection criteria.• Help negotiate basic terms and agreements with vendors under supervision.• Monitor vendor performance metrics and generate regular reports.• Assist in resolving minor vendor-related issues or discrepancies.• Coordinate with internal teams to understand their vendor-related needs.• Ensure timely processing and tracking of vendor invoices and payments.• Support the vendor management team in conducting performance reviews and audits.• Stay informed about industry trends and best practices in vendor management.

Master Of Global Management, Business, Management, Marketing, And Related Support Services, 3.03

Bachelor’S Of Business Management, Business Administration, Management And Operations, B