• Implemented supply chain processes including purchasing and logistics to optimize production efficiency.• Developed policies to increase efficiency and quality throughout the supply chain, resulting in cost savings.• Negotiated prices for raw materials and delivery, leading to improved supplier relationships and cost-effectiveness.

• Identify and Evaluate Suppliers: Research and assess potential suppliers based on cost, quality, reliability, and production capabilities to ensure optimal sourcing.• Develop and Maintain Supplier Relationships: Build strong relationships with suppliers to secure consistent, high-quality service and competitive pricing over time.• Negotiate Contracts and Terms: Engage in negotiations on contracts, pricing, payment terms, and delivery schedules to maximize value and meet company… Show more • Identify and Evaluate Suppliers: Research and assess potential suppliers based on cost, quality, reliability, and production capabilities to ensure optimal sourcing.• Develop and Maintain Supplier Relationships: Build strong relationships with suppliers to secure consistent, high-quality service and competitive pricing over time.• Negotiate Contracts and Terms: Engage in negotiations on contracts, pricing, payment terms, and delivery schedules to maximize value and meet company needs.• Manage the End-to-End Procurement Process: Oversee the entire procurement cycle, including sending RFQs, evaluating proposals, issuing purchase orders, and securing internal approvals. Track and coordinate order fulfillment to maintain quality and delivery standards, ensuring compliance with company policies and regulatory requirements.• Align Procurement with Financial Goals: Collaborate with the finance team to ensure procurement activities align with budgetary constraints and financial objectives.• Analyze Quotes and Conduct Cost-Benefit Analysis: Review and compare quotes based on pricing, delivery terms, and quality, conducting thorough cost-benefit analyses to identify the best value options.• Monitor Inventory and Address Shortages: Track inventory levels and initiate procurement processes to fulfill shortages, ensuring uninterrupted operations.• Coordinate with Logistics and Customs Agents: Work closely with freight forwarders and customs clearance agents to facilitate smooth and timely deliveries, minimizing delays and ensuring compliance with import/export regulations. Show less

Floating RFQ’s (Request for Quotation)Receiving responses from the Suppliers and Evaluating the Suppliers Quote.Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Creating PO as per the PR from end user through obtaining Budget Approval verifying the Prices according to the Global Price List submitted by Contractor. Receiving Contracts related documents, BG from different vendors & circulating… Show more Floating RFQ’s (Request for Quotation)Receiving responses from the Suppliers and Evaluating the Suppliers Quote.Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Creating PO as per the PR from end user through obtaining Budget Approval verifying the Prices according to the Global Price List submitted by Contractor. Receiving Contracts related documents, BG from different vendors & circulating these among the department staffs after endorsed from HOD. Preparing LOA’s (Letter of Award), LOI’s (Letter of Intent) before the preparation and conclusion of a formal Contract. Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers. Prepare, maintain, and review purchasing files, reports and price lists. Renewing the Contract, on Expiry of existing Contract, if requiredCost reduction projects in Shipping and all other expenses [documents, transport, penalty etc.. ]. Create a healthy competition between supplier and forwarder by maintain the good relationship to obtain the best quotes.Understand and up to date about the government rules and necessary documents to able to release the shipment from customs and sale the product in the market Show less

Receive and review the NSO (New Standing Order.) Mandate from PB application and Process on the Mandate which meets all criteria as per bank (Lloyds TSB) policy.Verify the signature date beneficiary credibility account details and validity of account. Make Transfer to the beneficiary account as per costumer request. Prepare letter to beneficiary and customer for confirmation and inform the updates. Route each and every mandate to respective specific line of application… Show more Receive and review the NSO (New Standing Order.) Mandate from PB application and Process on the Mandate which meets all criteria as per bank (Lloyds TSB) policy.Verify the signature date beneficiary credibility account details and validity of account. Make Transfer to the beneficiary account as per costumer request. Prepare letter to beneficiary and customer for confirmation and inform the updates. Route each and every mandate to respective specific line of application. Organize and maintain paper and electronic files answering telephones, preparing outgoing mail, and receiving and distributing incoming mail working on special projects and other assignments as needed Interacting with team and managers Show less