Mangesh Borkar Email & Phone Number

Lagos, Nigeria

Working as Specialist Procurement Manager for various ongoing projects. Responsible for overall Corporate Supply Chain Management activities, including Group Companies.

Abuja, Federal Capital Territory, Nigeria

Worked as Supply Chain Manager. Responsible for complete Procurement, Logistics and Warehouse Management. Responsible for all Management report and ensure that Management & Procurement Targets were met at the best. Entire Procurement was Managed on SAP by the procurement team located at Abuja, Rumuji Plant and Customer Site Locations.

Lagos, Nigeria

Working as Project Procurement Coordinator with Rosetti Pivot Ltd. Responsible for complete Project Procurement, Logistics and Warehouse Management, including all offshore requirements, such as Consumable, Calibration, Sub-Contractors, various other supplies as and when required.

Ksa

Responsible for complete Supply Chain, i.e. Purchase, Logistics and Warehouse. Duties mainly involved : Responsible for complete procurement of material/consumables required for the Company.Responsible for maintaining the minimum Stock of Raw material and Consumables calculated based earlier and present consumptions. Clubbing future requirements to have better negotiation, assist group procurement for making contracts for regional requirements to achieve further savings. Regular / Yearly Inventory, Stores / Yard management, etc.Coordination of Customer jobs receipt and completed job deliveries, Vehicle maintenance & documentation, Coordination with Custom Clearing and Transportation Agencies for clearing of import shipmentsMaintaining Vendor Data Bank by keeping vendor Documents, Capacity/Capabilities, Performance, Market presence, etc. updated for all active vendors. Preparing Vendor Score Cards and arranging vendor facility Audits / Meetings as required based on the performance of critical vendors, follow-up on CAPA till they are completed.Responsible for all Management report and ensure that Management, LEAN, WIP and Group Procurement Targets are met at the best. Coordination with internal departments to achieve this

Ksa

Worked as CAPEX (Capital Expenditures) Sourcing Specialist in Al-Safwa since 15-Aug-15.Handled Major CAPEX Purchases and related Civil, Mechanical, E&I and Misc. Contracts required by the project for Erection of Ordered Equipment till Handover by the Contractors, including complete Shutdown and temporary Manpower required by the entire plant.

Ksa

Procurement Manager (SAUDI ARAMCO AND YASREF APPROVED)Qualified as Bonatti Spa Internal AuditorOverall coordination with Saudi Aramco / YASREF, Engineering Consultants, Vendors, Inspection Department, Logistics, Project Buyers, Expeditors, and Site Buyers for the complete procurement activities for different projects executed at different site locations including site requirements. Report Bonatti Management on regular basis regarding progress made and discuss / resolve any conflicts / problems arising during procurement. Always keep track of the rates for all site purchases done from more than one site as purchases are made from different local market and implement the best option at other sites as feasible. In case of request for similar items at different sites, combine the requirement and grab opportunity for further negotiation due to huge quantities. Coordination with Saudi Aramco Standardization department for completing the Project SPDP requirements.Also responsible for meeting site requirement and procurement of all tools, equipments, machineries and consumable materials required at site on day to day basis. Purchase and leasing of vehicles. Hiring of equipment, tools, cranes, machineries as per the site requirements. Coordination with HR for hiring of temporary manpower such as Inspectors / Labors / Technical – Non Technical staff to cover the positions during vacation of permanent employees or at project peak as per the project requirement.All the above activities were carried out for following Saudi Aramco Projects 1. Optimize Production in Mubarraz Area - 20072. Replace Sales Gas Compresssor Motors in Shedgum and Uthmaniyah - 20093. Upgrade Flare system at Shedgum and Uthmaniyah - 2009 4. Upgrade Abu Ali Plant - 2009 5. Rastanura Refinery – Hydrocraker Project - 20116. Yanbu Aramco Sinopec Refining Company (YASREF) Ltd. – Utilities Package (SP4) - 2011

Mumbai Area, India

Work involved preparation of enquiry documents and monitoring subsequent stages like scrutiny of offers and preparation of QCS, LOI, PO & Amendments.Generating & maintaining “Vendor Data Bank” (VDB) for various types of material and different categories of vendors as per company procedures. Assisting in periodic review of vendor performance, Cataloguing Vendor data and updating /maintaining Corporate Approved Vendors List of the company. In the period of time catalogued and developed a Vendor Data Bank of approx.2500 vendors. Implemented the same in Global Material Management System with the help of Jacobs Global Supply Chain Management. Generating / Issuing / Modifying various system reports as per the project / various office requirements, such as Material Progress Schedule, Procurement Control Schedule, Line Item Status Report, Exception Report, etc. In addition to above was designated as “Regional Systems Manager - Asia Pacific Region” by Jacobs Global Supply Chain Management. Responsible for Training, Implementing and Supporting both Prolog and Jacobs Material Management System (JMMS) for Asia Pacific Region. Also responsible to coordinate with Corporate office in USA regarding new developments, testing, implementing the same and sort out queries raised by the local users on regular basis.Worked as Procurement Tracking System (PTS) Coordinator since the system was introduced by Jacobs for Indian Operations.Job Involved Training, Implementing and Supporting PTS, coordinating with all concerned internally and other Jacobs offices regarding new developments. Responsible for implementing the system for all projects.

India

Job Involved, Operating and minor repairs of various Radio, Wireless and Satellite equipment used in Army & Civil Departments for establishing communication with Army and Civil, keeping liaison with Department of Telecommunication.During service period got opportunities to work in various prime and responsible positions. Worked Independently and handled responsibilities such as :Canteen Stores Department (CSD) :-Managed the overall Purchase and Sales of CSD, maintenance of Stock Ledger with Physical stock, Bank Transactions, Canteen Ledger, preparing all the documents for Monthly / Annual Stock taking Board / Internal & External Audit.Accounts :-Maintaining day to day transactions of the Company under Double entry Cash Book System.Maintainance of Public fund and Imprest Account dealing with payment to Army and Civil personnel of the company and various grants for the company. Preparing paybills & necessary documents for Internal / External Audits.Clothing Stores :-Maintaining / updating records of issues / receipts of the complete clothing stores. Also responsible for stock taking and preparation of required documents for Audit.Trained to be a Well disciplined Soldier and to maintain a high degree and standard of Security concerning to Man and Material in any situation.Knowledge of Fire Fighting / Safety procedures.

India

Bachelor Of Business Administration (B.B.A.), Logistics, Materials, And Supply Chain Management

F.Y.B.Com, Business/Commerce, General

F.Y.BCom

Hsc, Commerce

S.S.C

S.S.C

Technician Of Electronics Radio, Electronic & Telecommunications