Nasreen Saifi Email & Phone Number

• Owning end to end management of individual tickets/order processing and prompt, with clients and vendors.
• Follow-up with suppliers to confirm order delivery dates and Pricing, and to obtain order confirmation as per department policy.
• Negotiating with the vendors for Rate, Delivery and Payment Terms.
• Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain Quotations.
• Doing end to end procurement cycle activity. Maintaining all procurement related database.
• Taking care for New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.

• Handled Material management basic responsibilities like supporting the end user and business team for material creation, mass extension as per the material type, and mapping commodities to specific plant and company.
• Taking care to resolve the issue for end users and business team in Ariba system to ensure Purchasing transactions are completed in a smooth way.
• Supported operations procurement scenarios that connect the entire Procure to Pay and Source to Pay cycle with the single and centralized platform (SAP Ariba) to monitor Procurement transactions of goods and services.
• Owning end to end management of individual tickets/order processing and prompt, with clients and vendors.

Gurugram, Haryana, India

• Taking Requirement from Users and support in procurement of IT related Material and services/Software.
• Price Negotiation with vendor, Releasing Purchase orders, tracking material Delivery and Payment.
• Releasing RFP, RFP and finalizing best supplier, preparing purchase orders and sending copies to suppliers.
• Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
• Doing end to end procurement cycle activity. Maintaining all procurement related database.

Purchase Support - Providing Support to Project Delivery Teams in Raising Purchase requisition requests in system for Material/Service Procurement and to Follow-up on it till PR (Purchase Requisition) is generated and converted to PO (Purchase Order) and shared with the Vendor. Responsible for Delivery Tracking for Purchase Orders which are placed and also.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Education record