Sandhya Ns Email & Phone Number

Bengaluru, Karnataka, India

 Repair & Maintenance Category - Handling PR to PO Transactions. Sourcing Projects: Breathing Apparatus, Cones for Transport queue purpose, Q Managers, Carpet removal and Refixing, Workstation removal and Refixing, recreation room consumables, Fire transition items, Stationary Items for training, etc  Handled all major IC requests which is higher in the value i.e., Civil, interiors, HVAC etc. Prepare, submitted and evaluated bid requests (RFP, RFQ and RFI’s)which involves process form creation of project till supplier selection recommendation. Provide recommendations for process improvements and performance tracking metrics. Collaborate and work with Procurement leads and business Project Managers to identify sourcing opportunities based on spend through the buyer and sourcing assisted processes Handled and represented procurement weekly call with client to update the status. Market Analysis and evolution for new vendors - Empanelled new vendors in the system who is techno commercially competitive. Supplier performance analysis - Measure, analyse and manage suppliers to improve their quality, reduce costs, mitigate supply risk and drive continuous improvement. Create supplier contracts & work with management and legal for implementation of master and global service agreements Supplier performance analysis - Measure, analyse and manage suppliers to improve their quality, reduce costs, mitigate supply risk and drive continuous improvement. Create supplier contracts & work with management and legal for implementation of master and global service agreements Catalogue management – Working on New Catalogue setup and Catalogue maintenance. Monthly Reporting – Preparing SLA reports and working on updating monthly VTU (Volume True Up) and reporting same to leadership.

Bengaluru, Karnataka, India

Handling PR to PO Transactions. Co-ordinating with vendors to supply Raw material on time without any delays. Maintaining healthy relationship with Supplier & Vendor management. Handling Logistic operations end to end. Preparing Export related documents and completing QC before dispatching the material. Co-ordinating with production unit and packaging division to dispatch the material on time. Timely maintaining the data including GRN, GIN, and material movement and purchase details. Involving in stock physical audit to Maintain the data accurately and do purchases on time for the production.