working as a Team Leader & handling procurement, P2P process, Vendor development, Global supply chain Management, supplier paymentdling team of 5 members from July 2019. ⮚ Working closely with my team for 100% PO placement, helping them on approvals, material Shortages. ⮚ Reviewing all buyer Metrics like – PO Placement, Past Dues, Shortages, Unconfirmed Orders, AP Challenges. ⮚ Daily follow up with Suppliers, Site by email & Call. Set up meeting with stake holders to resolve any issue & avoid future problems. ⮚ Understanding challenges & helping Team to resolve challenges. Handling supplier payments & P2P process. ⮚ Dealing with suppliers on day-to-day basis to follow up with purchases and commercial details, follow up with supplier to get the job done as per procedure & get the material ontime. ⮚ Procurement – PO Placing, Invoicing, Evaluate Bids, Review Purchase orders for accuracy (Inco Terms, Delivery Address, Payment terms, Country VATs) ⮚ Co-ordination and communication with all people in Supply chain, to ensure the tasks to be complete on time.

Experience Summary:- Aker Powergas Subsea Pvt Ltd. (Aker Solutions) Pune (Feb 2013 to Feb. 2017) Designation : - Senior Buyer (Subsea Components) ⮚ Reviewing & Processing Purchase Requisitions, Maintain and update Master Data Record in the SAP ⮚ Procurement – PO Placing, Invoicing, Evaluate Bids, Review Purchase orders for accuracy (Inco Terms, Delivery Address, Payment terms, Country VATs) ⮚ Dealing with suppliers on day-to-day basis to follow up with purchases and commercial details, follow up with supplier to motivate and get the job done as per procedure ⮚ Maintain Business ethics and work within framework of Aker core values. Issue inquiries / evaluate bids / Negotiation. Procure according to budget and procedures, Review purchase order for accuracy (incoterms, delivery address, etc). Placement of Purchase order and subsequent revisions of PO as applicable. ⮚ Review Engineering Procurement Manufacturing Schedule, Handling Quality Notifications. Maintaining relevant procurement information about PO in SAP. Update standard price as applicable. Ensure forecasted delivery date, GR/ Service entry etc. in SAP. Ensure Project is updated about progress through progress report.

Handled Direct - indirect Procurement.Procurement Executive (Purchase) (Indirect & Direct Procurement) ⮚ Established new policies & processes for streamlining IT Infrastructure Project activities; created & implemented operational and discretionary budget. ⮚ Releasing Purchase orders, resolve queries of requests, keep record of PO & payment made against that PO. Issuing PO to vendors & strongly taking follow up for delivery within timeline. ⮚ Reporting the monthly spends analysis and the target achieved. Co-ordinate with Finance team, Handling IT Provision monthly, quarterly & annually. ⮚ Demonstrated excellence in managing complete centralized / global procurement of IT & Non-IT Materials across all the group companies covering IT Hardware, Software & AMC Services. ⮚ Processing orders to ensure quick & correct dispatch so that monthly dispatch target can be achieved on time; ensuring accurate invoicing of order to avoid legal hassles (Domestics & Export).