Pulkit Yadav Email & Phone Number

Gurugram

• Conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality.• Institute policies and procedures for collecting and reporting key metrics that reduces overall expenses while increasing productivity.• Liaise between suppliers, manufacturers, internal teams such as supply chain, planning, marketing, IT and sales, and customers• Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded.• Analyse data and produce reports and statistics on spending and saving.• Develop and implement a procurement strategy.

Gurugram, Haryana, India

• Necessary mail/telephonic follow up with suppliers for submission of quoteswithin specified timelines.• Preparation of detailed quotes comparatives, based on submitted quotesagainst RFx, and sharing same with sourcing team to aide negotiationprocess.• Maintaining Last purchase price repository for products/services .• Supplier validation process- ensuring document submission compliance for allRFX Supplier creation - document follow ups and submission to finance teamfor supplier creation.• Providing support to suppliers/sub-contractor for grievances, pending payments etc.• Process purchase requisitions and purchase orders within defined TaT• Creating purchase order for recurring requirement based on rate cardfinalised by sourcing team Issuance of purchase order to approved suppliers.• Follow up with internal stakeholders for product demo/sampling evaluationsand documenting inputs received from users.• Negotiate, or renegotiate, and administer contracts/orders with suppliers & other representatives.

Gurugram, Haryana, India

• Delivered top-notch administrative support to office staff, promotingexcellence in office operations.• Created and updated records and files to maintain document compliance.• Invoicing and Processing Payments-Processing Payments of Vendors, checking invoice details, format,tax calculation and processing further forpayments.• Admin and Facilities experience- Handling Housekeeping Staff, Security,Maintaining Asset Sheet, Categorizing Capex and Opex Items, Stationaryitems, Maintenance of Office, Rent Payments, for smooth running of Office.• Petty Cash Handling- Handling Day to Day expenses through Petty cashERP Procurement to Purchasing cycle- From raising The PR to ReceivingGoods, have an experience in oracle for the same.• Raising Pr's and Po's in Oracle- Raising Purchase requisition as per requests & purchasing it for the purchase officer.

Bachelor Of Commerce - Bcom, Business/Commerce, General

Education record