Sanket Shinde Email and Phone Number

• Pioneered the development and execution of sourcing strategies for food and non-food categories in the hospitality and FMCG industries; optimized supplier relationships, leading to a 20% increase in product quality and a 10% decrease in lead times. Manages daily operations for multiple sites, executes RFx initiatives, and conducts cost analysis.• PR to PO precess.• Leads responsible sourcing efforts for key categories and supports various projects including cost optimization and data cleansing.• Handles vendor management tasks, catalog management, and periodic reporting.• Facilitates vendor onboarding, manages vendor creation/modification in the system, and conducts periodic audits.• Oversees import operations and contributes to strategic planning and analysis.• Review inventory lists regularly to monitor inventory flow and reduce non-compliance purchases.• Authored business supply chain strategy supporting budget planning, vendor sourcing, and logistics.• Supported the company's business strategy by developing and managing a global supply base contributing to growth.• Actively involved in our annual Global CR Reporting which involves huge data analysis of all food and non-food categories.• Consistently driving towards responsible sourcing for key categories; Fair-Trade Coffee, ASC/MSC Seafood, RSPO Oil, Cage-Free Eggs, Single-Used Plastics, and FSC/PEFC Hygiene Paper.

1. Procurement of Engineering CAPEX & OPEX, Consumables products.2. Procurement of Direct & Indirect procurement.3. Coordinating with the vendors in Post-order stage for meeting userdemands/requirements/doubts.4. Understanding the user requirements by timely discussions/meetings with the respectivedepartments.5. Floating enquiries to the suitable vendors.6. Evaluating the offers received based on our requirements & getting technicalrecommendations from the user departments.7. Negotiating with the vendors & preparation of Techno-commercial recommendations.8. Organizing final Kick-off meetings so as to finalize the work flow & address the challenges to befaced by both the user & vendor. Coordinating with both user & vendor for achieving qualitydeliverables.9. Releasing Purchase Orders/Service Orders on the vendors.10. Keeping track of the deliverables & following up with the vendors.11. Arranging for timely payments as per the agreed payment terms by coordinating with theWA/Cs.12. Coordination with site team for Project Review and issues at sites.13. Monitor & control engineering deliverables & procurement schedule to meet clientconstruction schedule.14. Project scoping, Project Execution, Supply chain management , End to end Project management ,Cost Estimation & Control.