Sandhya Manjunath Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru Area, India

mSupply simplifies the process of buying construction & interior materials. Throughout the entire journey of building/renovating or doing interiors, mSupply would be your trusted partner, providing expertise and thereby enabling you to make informed decisions. We follow a simple methodology viz., PTQQ - right Price, right Time, right Quantity and right Quality.​Key Responsibilities:Developing and supporting the team in their daily work creating category growth.Empanelling Suppliers, Contractor & Service provider.Fully responsible for margin improvement, Price negotiation, profitability, communication.Work closely with suppliers, buying teams and other departments to implement improvements to supplier performanceCoordinate with suppliers, the packaging and timely shipments of product to Customer.Coordinating with Finance team for timely supplier payments.

Bengaluru Area, India

Key Responsibilities:Identifying potential suppliersSeeking reliable vendors or suppliers to provide quality goods at reasonable pricesNegotiating prices and contractsMaintain and implement construction perform / budget for each projectReviewing technical specifications for raw materials, components, equipment or buildingsIssue purchase orders for procurement andDetermining quantity and timing of deliveriesForecasting upcoming demand.Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and qualityLiaising between suppliers, manufacturers, relevant internal departments and customersProcessing payments and invoicesKeeping contract files and using them as reference for the futureForecasting price trends and their impact on future activitiesDeveloping an organization’s purchasing strategyProducing reports and statistics using computer softwareEvaluating bids and making recommendations based on commercial and technical factors;Ensuring suppliers are aware of business objectivesAttending meetings and trade conferencesTraining and supervising the work of other members of staffCreate scopes of workEnsure compliance to project budgets and provide analysis of deviationsAssist in maintaining company quality control program

Bengaluru Area, India

Key Responsibilities:Worked as an Asst. Manager Purchase Involved in preparing the MIS (Management Information System) reports, monthly procurement reports.Evaluate suppliers based on price, quality, and delivery speedInterview vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and pricesAnalyze price proposals, financial reports, and other information to determine reasonable pricesNegotiate contracts on behalf of the organizationWork out policies with suppliers, such as when products will be deliveredMeet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective actionEvaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changesMaintain and review records of items bought, costs, deliveries, product performance, and inventoriesChecking durable and nondurable goods, and services for organizations and institutions. To get the best deal for the organization.Managing budgets & Preparing reportsResponsible for preparing the Purchase orders, Work orders, Service orders & Import Orders Procurement Services- Purchase Request, Quotation Entry, Vendor Validation, Purchase OrderInventory- Manufacturer profile creation with a code, Item Profile creation with a code.Item wise Status Reports- Pending Purchase requests, Pending PO’s, list of materials supplied.Fixed Assets – Asset Quotation Entry, Asset Vendor Validation, and Asset Purchase Order.Subcontractor works- Work order request, Work Order (includes quotation entry, contractor validation).

Bengaluru Area, India

Key Responsibilities:Preparing the Purchase orders, Work orders & Service orders in the ERP (Enterprise Resource Planning) Software. Procurement Services- Purchase Request, Quotation Entry, Vendor Validation, Purchase OrderInventory- Manufacturer profile creation with a code, Item Profile creation with a code.Item wise Status Reports- Pending Purchase requests, Pending PO’s, list of materials supplied.Fixed Assets – Asset Quotation Entry, Asset Vendor Validation, and Asset Purchase Order.Subcontractor works- Work order request, Work Order (includes quotation entry, contractor validation).