Lead a high-performing team of Assistant Managers andSubject Matter Experts (SMEs).• Oversee end-to-end Sourcing support and Procurementprocesses.• Drive RFx development, publishing, and management,including e-auctions and bid response analysis.• Conduct comprehensive analysis of proposals, facilitatesupplier evaluations, and present concise client summaries.• Expertise in sourcing Indirect spend categories, particularlyIT Hardware, software and professional services, within amatrixed, multinational environment.• Identify and cultivate strategic partnerships to align withevolving business needs.• Foster and maintain relationships with key internalstakeholders.• Conduct Statement of Work (SOW) reviews.

• Heading procurement for sleep division of company, responsible for 20 Crore/month across portfolio.• Process Excellence for various SCM processes.• Data Analysis & Reports for all the returns against monthly sales, providing RCAs, Monthly Savings, Spend analysis.• Hands on SAP for PO processing and MM.• S&OP plan for business leaders to align sales and operation ensures inventory holding not more than 15 days.• Develop regional sourcing option to improve supply chain efficiency and reduce complexity.• Ensuring gross margin of at least 60% across portfolio.• SOPs to train new people, Drive the innovation culture to nurture innovative ideas and focus improvements on the product processes. • Provide leadership and Strategic directions to the team & internal stakeholders for new product development, unit economics, Gross Margin, Minimum inventory and Market opportunity.• Collaborate with internal stakeholders to maintain minimum stock level & JIT for low shelf life products.

Spearheading activities such as vendor development & management, business development, supply & brand engagement and delivering end-to-end supply chain solution Acting as a part of Supply Chain Transformation program for strategic key accounts and delivering 60% vendor consolidation Inventory liquidation project – Key role in inventory liquidation by co-ordinating with supplier for VMI. Involved in detailed requirements gathering for new requirements, documentation, designing solution to support business in decision making. Involved in designing, development and implementation of Business Intelligence (BI) and analytics systems solution using Tableau. Develop interim solutions that meet business requirements, provide functionality in the short term, and provide the technical/analytical requirements for the long term solution. Manage the progress and prioritization of multiple projects in a dynamic & fast-moving environment Initiated reporting in form of global dashboard to scrutinize the performance of products , dashboard is being used by client, senior managers for executive presentations Responsible to generate product performance reports, Category wise performance, City wise performance, National performance . Formulating & implementing strategies for purchase of the materials in consideration with lead time requirements Developing & negotiating with the vendors to achieve cost-effectiveness in supplying the best qualitative products; Conducting periodic evaluation of vendor performance in terms of quality, delivery, payment terms and service and taking corrective measures in improving the quality of raw materials Preparing MIS reports, budget & payment plan with a view to apprise management of process operations and assist in critical decision-making process using tableau

1. Last Mile Logistics Operations Handling for Ecommerce Clients2. Data Management.3. Warehouse Management4. Resolving on field issues related to Warehouse5. Client Reporting6. Co Ordination with Warehouse team to help improve the Last mile operation Performance 7. Inventory management8. Co-Ordinating with vendors/client for various Inventory required at Warehouses9. Part of Expansion team. Successfully set up new Delivery Station in Mumbai and contributed to streamline the process in the new Delivery station.

1. Compliance management.2. Bringing up the whole process into factory mode.3. Observing the process and finding the problem areas and implementing suggested improvements.4. Client reporting.5. Handling Accounts receivables. 6. Handling Rating and Billing( Maintaining various reports on excel & other MS-Office applications, communication with client & origin, preparing & maintaining client database, data storing & sharing with onshore team, working as a point of contact for our branch, auditing).7. Ensure prompt and effective resolution of customer complaints, and escalate issues to immediate superior whenever required.8. Vendor Management.9. Planning for Weekly Local Movement via Road/Rail etc.10. Intercompany Reconciliation: Dispute settlement between the different profit centres and BUs for profit share, authorizing on a case to case basis allotment of credit notes.11. Handling Customs related Processes (Involved in operations activities such as Pre – Clearance, Brokerage, Billing & Invoice Posting).12. Team management (Performing daily, weekly activities like, Work allocation, Team Meetings, & BCP, Implementing continual quality improvement measures to meet SLAs with optimum accuracy level).

1. Supervising electrical staff and coordinating the daily activities of the electrical department.2. Scheduling work to be done for the day3. Negotiating with clients to prepare project specifications managing site material records.4. Managing timesheets and vacation forms 5. Ensuring adherence to all applicable safety policies and procedures 6. Developing relationships with external electrical suppliers.7. Preparing budgets, bids, and contracts.