Mohammed Anees Email and Phone Number

• Prepare monthly, quarterly and annual procurement plans and progress reports as required Manage entire workflow of Procurement activity. Prepare RFQ and PO on ERP system. Maintain long-term relationship with the Suppliers.• Develop and manage the rosters of suppliers, elaborate supplier selection and evaluation, quality and performance measurement mechanisms• Manage general activities related to making products and providing services• Ensure effective use of internal Standard Operating Procedures in Procurement, control of workflows, continuous business processes monitoring and elaboration of improvements in systems and processes• Ensure regular submission of procurement activity reports, logistics and assets reports to management and projects• Identify places to cut costs and to improve performance, policies and programs* Responsible for Import and Export, and handling all shipments for Customs clearance for Air Freight and Ship.

• Analyse huge, complex supply chain data to identify problematic areas and suggest improvements.• Generate valuable data insights and business intelligence.• Track KPIs and report on supply chain’s performance.• Assisting in preparing and presenting the research report.

*Responsible for all procurement activities on SAP-MM.*Ability to handle huge and complex data in MS-Excel.*Good understanding of business and supply chain management.*Warehouse Management.*Responsible for estimating and establishing cost parameters and budgets for purchases*Prepare PO's , RFQ's, etc.*Maintain accurate records of purchases and pricing*Create and maintain good relationships with vendors/suppliers*Making professional decisions in a fast-paced environment.*Vendor management.*Maintain a long term relationship with the vendors.*Manage all the payment terms along with the finance team.*Maintain records of purchases, pricing, and other important data*Review and analyze all vendors/suppliers, supply, and price options*Develops plans for purchasing equipment, services and supplies*Negotiate the best deal for pricing and supply contracts*Ensure that the products and supplies are high quality*Create and maintain inventory of all incoming and current supplies*Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.*Working with team members and Procurement Manager to complete duties as needed

*Responsible for all procurement activities.*Responsible for acquiring raw materials that are needed at the time of production.*Communicate with the planning team and plan for purchasing materials based on the budget ascertained by the management.*Co-ordinate with the Procurement Manager and plan for the purchase of materials as per the schedule.*Maintain long-term relationship with the Vendors.*Manage payment issues with the vendors along with the finance team.

*Responsible for purchasing raw materials at the time of production.*Prepare Purchase Orders , RFQ's for procuring raw materials.*Follow up with the vendors in getting the materials on timely basis.*Communicate and negotiate with the vendors for pricing and quality materials.*Co-ordinate with the team members and the manager about the purchases as per the schedule.*Co-ordinate with the planning team and plan for the purchase of the materials as per the budget given by the management.

Done internship at Puma retail store for 45 days.*Responsible for consulting the customers to buy products as per their requirement.*Responsible in giving presentations about the new launch of products.*Responsible in generating sales reports to higher management at the end of the day.

I worked in an International Organisation called CHINMAYA