Abhishek Shingate
Pune
Summary
Procurement professional with 5 years of experience in supply chain management, inventory control, and strategic sourcing. Expertise in negotiating contracts and managing supplier relationships, resulting in significant cost savings and improved operational efficiency. Proven track record of leading cross-functional teams to enhance process effectiveness while maintaining high-quality standards. Committed to driving continuous improvement and optimizing supply chain performance to meet organizational goals.
Overview
7
7
years of professional experience
Work History
PROCUREMENT SPECIALIST - GLOBAL PROCUREMENT & SUPPLY CHAIN
NIELSENIQ INDIA PVT LTD
PUNE
07.2024 - Current
- Managed global procurement activities, ensuring efficient end-to-end purchasing processes.
- Approved purchase requisitions and purchase orders, coordinating with suppliers for timely deliveries.
- Guided stakeholders in creating purchase requisitions in Ariba to facilitate essential resource procurement.
- Conducted thorough reviews of Statements of Work, Master Service Agreements, and contracts for compliance.
- Disseminated purchase order copies to suppliers and stakeholders to confirm procurement details.
- Updated contract workspace regularly to ensure all documentation reflected current changes.
- Oversaw supplier registrations to onboard new vendors and maintain a comprehensive supplier database.
- Resolved queries related to SNOW tickets, addressing invoicing issues and ERP errors effectively.
SENIOR ANALYST - GLOBAL PROCUREMENT & SUPPLY CHAIN, PROJECT: NPI (New Product Introduction)
FLEXTRONICS
PUNE
05.2023 - 07.2024
- Company Overview: Electronics manufacturing
- Responsible to manage procurement & Supply chain activities for CISCO Project.
- E2E Purchasing cycle which includes PR to PO, sending PO to suppliers, PO Confirmation, Delivery follow up and supplier payment coordination.
- Coordination with vendors for actual delivery status of material.
- On Time Completion to Open Purchase Order Report & Shortage Report for review.
- Working for Pull in, push out & Cancellation as per the MRP report achieving the KPI Targets.
- Coordinate with Internal Business Partner & supplier for Purchase Order changes. Managing supplier database.
- Should include Shortage / Excess escalation management.
- Co-ordinate & follow through on urgent receive, past dues management and resolving receiving challenges.
- Mainly Responsible for Return to vendor process & Negative PO’s.
- Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers.
- Coordinating with vendors for actual delivery status of material.
- On time completion of Open Purchase Order Report and Shortage Report for review to efficiently and accurately execute core procurement processes for assigned products to meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics.
- Validation the buy requests as per policy guidelines and Supporting requesters on New Buy Alignment & Approval Process.
- Supporting inventory analysis of aging and excess inventories for ways to mitigate the risks.
- Follow up through urgent receive, past dues management and receiving challenge resolution.
- My expertise extends to several software modules, including ERP V AS3 (Baan), AP Titan (Oracle), and Oracle Transport Management for requesting the delivery process, which I use to enhance and streamline our supply chain processes.
- Electronics manufacturing
PURCHASE OFFICER
HIKAL LTD
PUNE
05.2019 - 05.2023
- Sourced international suppliers to meet company requirements while maximizing cost-performance ratio.
- Negotiated competitive pricing, terms, and contracts for products and services.
- Issued tenders for large product/service requirements per guidelines and deadlines.
- Compiled price comparisons, analyzing findings to maximize savings and demonstrate product value.
- Controlled negotiations, planning, and testing of new products and services.
- Ensured compliance with order terms, including delivery times and packaging standards.
- Managed relationships with domestic and international suppliers to secure timely deliveries.
- Organized financial records, ensuring accuracy of statements.
ANALYST
THERMAX LTD
PUNE
03.2018 - 05.2019
- Support work for Vendor selection for Lab Chemicals, solvents, vendor qualification, quotation comparison.
- Sourcing for new chemical vendors & vendor management.
- Quote request process, quote comparison & vendor finalization process.
Education
MBA - OPERATION & SUPPLY CHAIN MANAGEMENT
PUNE UNIVERCITY AFFLIATED
Pune12.2021
MSc - CHEMISTRY
NOWROSJEE WADIA COLLEGE
PUNE06.2017
BSc - CHEMISTRY
SIR PARSHURAMBHAU COLLEGE
PUNE12.2014
Skills
- Purchase to pay process
- Purchase order management
- Supplier onboarding and relationship management
- Strategic sourcing and procurement
- Supply chain management and operations
- Inventory control
- Cost negotiation strategies
- Contract administration
- Material sourcing
- BAAN ERP expertise
- SAP ECC 60 MM module
- SAP Ariba solutions
- ServiceNow proficiency
Disclaimer
All information in this resume is true and correct to the best of my knowledge and belief. I hereby declare that all the above information is correct and accurate.
Accomplishments
- Achieved Pat on Back award
- Achieved team award for recovering and supporting for streamlined production
Timeline
PROCUREMENT SPECIALIST - GLOBAL PROCUREMENT & SUPPLY CHAIN
NIELSENIQ INDIA PVT LTD
07.2024 - Current
SENIOR ANALYST - GLOBAL PROCUREMENT & SUPPLY CHAIN, PROJECT: NPI (New Product Introduction)
FLEXTRONICS
05.2023 - 07.2024
PURCHASE OFFICER
HIKAL LTD
05.2019 - 05.2023
ANALYST
THERMAX LTD
03.2018 - 05.2019
MBA - OPERATION & SUPPLY CHAIN MANAGEMENT
PUNE UNIVERCITY AFFLIATED
MSc - CHEMISTRY
NOWROSJEE WADIA COLLEGE
BSc - CHEMISTRY
SIR PARSHURAMBHAU COLLEGE
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