A Procurement and Supply chain professional having more than 6 years of exp in buying and sourcing activities. Having experience to work in Manufacturing & IT atmosphere, Handle categories like Indirect Procurement (Mechanical, Chemical & Consumable), Corporate Professional Services, MRO, Capex, Facility Management, Marketing, etc. Have significant experience in areas of sourcing, procurement operations, Contract Management, Accounts Payable, Accounts Receivable, Vendor and stakeholder… Show more A Procurement and Supply chain professional having more than 6 years of exp in buying and sourcing activities. Having experience to work in Manufacturing & IT atmosphere, Handle categories like Indirect Procurement (Mechanical, Chemical & Consumable), Corporate Professional Services, MRO, Capex, Facility Management, Marketing, etc. Have significant experience in areas of sourcing, procurement operations, Contract Management, Accounts Payable, Accounts Receivable, Vendor and stakeholder management, Warehouse and inventory Management.Have worked extensively on e-sourcing platforms such as:-SAP MM & SAP ARIBA Show less

Responsible for full spectrum of procurement with 02 team members. •Issue of Enquiries (RFQ), Collecting quotations, Physical verification of vendor in market, Collecting the vendor details for vendor registration in SAP after getting approval.•Analyzing the quotation, Negotiation on Techno Commercial points like lead time payment term cost and Quality so as to obtain the maximum benefit for the company.•Prepare the Comparative statement / Purchase approval proposal and get the… Show more Responsible for full spectrum of procurement with 02 team members. •Issue of Enquiries (RFQ), Collecting quotations, Physical verification of vendor in market, Collecting the vendor details for vendor registration in SAP after getting approval.•Analyzing the quotation, Negotiation on Techno Commercial points like lead time payment term cost and Quality so as to obtain the maximum benefit for the company.•Prepare the Comparative statement / Purchase approval proposal and get the approval from Project head as per SOP. •Create the Purchase Order to approved vendor in SAP and send the release PO to vendor for Procurement Process.•Day to day follow up with vendor for delivery of material.•Convert PR to PO for all items which are not directly used for production i.e., Indirect Purchase.•Material Planning/Inventory management, Co-ordinate with Store & Account dept. for GRN & Payment process.•Identify opportunity to reduce use of inventory and thereby reduce cost for company.• Work over with SAP (MM) Module. •Maintaining MIS. Show less

•Work over with SAP (MM) Module.•Convert PR to PO through SAP.•Float RFQ’s receive quotation create CS for approval, take perpetual inventory to maintain stock. •Hand on experience of doing GRN (Good receipt notes) via system and creation of Returnable and Non-returnable Gate pass (RGP & NRGP) •Receive crosscheck and inspect the material during unloading. Planning and co-ordinate for better stock availability and create monthly MIS.

• Worked on SAP (MM) Module.• Consumption of material, Transfer of material in SAP, Receive and inspect material through Invoice and PO.• Worked on the essential technology like FIFO, KANBAN, SKU, EOL, LIFO etc.• Effectively co-ordinate with all cross functional team for better planning and execution.• Documentation and MIS report preparation and sharing. • Co-ordinate with team in inventory audit.