Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Personal Information
Key Result Areas
Disclaimer
Timeline
Generic
Ajeet Panedakatti

Ajeet Panedakatti

Senior Executive - Procurement
Bangalore

Summary

Bachelors of Engineering with 5 Years of experience in Procurement. Presently working in SOBHA Limited, Bangalore as Senior Executive @ PE II level. Experienced in Resource Procurement using Enterprise Resource module ERP Software.

Overview

5
5
years of professional experience
3
3
Languages

Work History

Senior Executive @ PE II level

Sobha Limited
04.2019 - Current
  • Experienced in Procurement of Goods and Services using Enterprise Resource module ERP Software
  • Worked with General Managers for Procurement of Goods and services at the lowest total cost from Domestic and international sources to meet the requirements.
  • Identifies, evaluates and selects reliable vendors and suppliers for various categories of goods and services.
  • Gets Quotes from Vendors with Comparative rates, conducts Price Negotiation and release Purchase Orders to Vendors
  • Ensures Timely creation of Material creation and extension request
  • Negotiates contracts, terms, and conditions with vendors to ensure favorable pricing, quality, and delivery terms
  • Active involvement in Preparation of Work orders and purchase orders with Price negotiation and billing
  • Maintains suppliers material selection database and conducts supplier audit as a part of continuous supplier improvement program
  • Identifies sourcing risks and ensures mitigation strategies with timely and effective issue resolution
  • Regularization of POs towards regular material indents received within the time line and non-regular materials as and when the requirement arises
  • Identify vulnerabilities and redundancies in the supply chain
  • Conducting Technical and commercial negotiation meeting with Vendors and Contractors
  • Co-ordination with Stores for receipt of materials and ensuring GRN of bills are done on time
  • Conducts frequent Audits and Verifies Proper GRN of bills, DCNR Documents and Ensure ERP V/s Physical stock quantity are maintained
  • Ensures GRN completed Bills are submitted to Finance and follow-up for Payment release to Vendors
  • Ensures clear and open internal communication within Procurement team.

Education

BE -

KLS Gogte Institute of Technology
Belagavi, Karnataka
07.2017

PUC - undefined

Vagdevi PU science college
Bagalkot, Karnataka

SSLC - undefined

St. Ann’s Convent high school
Bagalkot, Karnataka

Skills

Initiative

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Accomplishments

  • Top scorer in first language Kannada during SSLC board examination.
  • Participated as a Volunteer in Chiguru 2017 during under graduate studies.
  • Participated in Imaginer design contest during Master Diploma course in Bangalore.

Personal Information

  • Father's Name: Shreeshailesh Panedakatti
  • Date of Birth: 06/13/95

Key Result Areas

  • Gets Quotes from Vendors with Comparative rates, conducts Price Negotiation and release Purchase Orders to Vendors. Ensures Timely creation of Material creation and extension request.
  • Identifies, evaluates and selects reliable vendors and suppliers for various categories of goods and services
  • Negotiates contracts, terms, and conditions with vendors to ensure favourable pricing, quality, and delivery terms.
  • Active involvement in Preparation of Work orders and purchase orders with Price negotiation and billing.
  • Maintains suppliers material selection database and conducts supplier audit as a part of continuous supplier improvement program.
  • Identifies sourcing risks and ensures mitigation strategies with timely and effective issue resolution.
  • Regularization of POs towards regular material indents received within the time line and non-regular materials as and when the requirement arises.
  • Identify vulnerabilities and redundancies in the supply chain.
  • Conducting Technical and commercial negotiation meeting with Vendors and Contractors.
  • Co-ordination with Stores for receipt of materials and ensuring GRN of bills are done on time.
  • Conducts frequent store Audits and Verifies Proper GRN of bills, DCNR Documents and Ensure ERP V/s Physical stock quantity are maintained.
  • Ensures GRN completed Bills are submitted to Finance and follow-up for Payment release to Vendors.
  • Ensures clear and open internal communication within Procurement team

Disclaimer

I hereby declare that the information furnished is true to the best of my knowledge and belief.

Timeline

Senior Executive @ PE II level

Sobha Limited
04.2019 - Current

BE -

KLS Gogte Institute of Technology

PUC - undefined

Vagdevi PU science college

SSLC - undefined

St. Ann’s Convent high school
Ajeet PanedakattiSenior Executive - Procurement