ANIKET NALAWADE
Kalyan (East)
Summary
Proficient Procurement Engineer well-versed in choosing suppliers, negotiating structures and assessing quality. Evaluates and mitigates risks, develops proposals, and compares prices to determine most effective business solutions. many years of industry experience in procurement functions.
Overview
6
6
years of professional experience
Work History
Procurement Engineer
Sharp Tanks and Structurals Pvt Ltd
Andheri East
03.2023 - Current
- Analyzed received indents/PR/MR to identify project needs.
- Worked closely with project managers to ensure comprehensive understanding of procurement needs and timelines.
- ldentify, evaluate, and select suppliers based on cost, quality, and delivery requirements.
- ldentify potential risks in the procurement process and develop mitigation strategies.
- Maintain strong relationships with key suppliers to ensure reliable and timely delivery of goods and services.
- Negotiated and implemented contracts with suppliers to maximize resources and secure value for money.
- Evaluated supplier quotations, compared them, and prepared comparative statements (NFA) to effectively manage budgets.
- Prepare PO's after getting approval from management on NFA's in respective system.
- Co-ordinate with QC team for inspection purpose and dispatch clearance.
- Arrange transport for lifting of material and coordinate with them for timelines.
- Coordinated with site RCM and store person to confirm delivery of material and obtained a copy of the invoice for submission in the accounts department.
- Follow-up with vendors for missing documents if any.
- Managed coordination with the accounts team to guarantee on-time payment of vendors after due date.
- Work closely with finance teams to develop and manage project procurement budgets.
- Monitor and control procurement expenditures to ensure cost-effectiveness.
- Maintained clear audit trails and documentation to support multiple business areas.
Purchase Engineer
Reliant Services and Supplies
Andheri East
12.2019 - 03.2023
- Determine the needs of the customer according to indent/RFQ received from them.
- Work on MIS, emails drafting and regular coordination with client for support.
- Effectively located all essential products according to client requirements, assessed various suppliers/vendors or manufacturers for best quality and quantity standards, efficiently negotiated purchases from both domestic and global sources.
- Evaluate vendor's quotation to ensure that they are in line with the technical and commercial specifications required for the project.
- Prepare comparative statement after getting offers from suppliers and submit it to management for approvals.
- Achieved cost efficiency by leveraging negotiation skills to secure favorable terms from vendors regarding budget, lead time, and product quality.
- Prepare purchase order and send to respective vendor. Follow-up with them for expediting the delivery of goods.
- Arrange transport or freight forwarder for domestic & global shipment.
- Arrange freight forwarder of goods via Sea or Air or Road globally and get the shipment done.
- Update and maintain records of all purchase orders & vendors payments.
- Work on daily operational purchasing needs, such as planning, issuing and following up on purchase orders delivery and shipment schedules.
- Check on timely payment of vendors after the due date with coordination accounts team.
- Liaise with team for best result in procurement process and gain more profit for the company.
- Establish professional relationships with clients as well as vendors and suppliers.
Purchase Engineer
Sai Tools Pvt Ltd
Amberbath
09.2018 - 12.2019
- Understand material requirement from projects,store and plan accordingly.
- Forecasted required quantity of materials for quotation and monitored past purchase orders.
- Evaluated multiple offers from suppliers/vendors based on products, prices, and quality. Selected the most cost-effective option for the company.
- Negotiate and renegotiate with suppliers , vendors to get maximum benefits in commercials.
- Prepare comparison sheet for approval from management.
- Take final approval on purchase value of materials from HOD (Director).
- Make purchase order in standard format in MS EXCEL and send it to respective suppliers/ vendors.
- Follow ups with suppliers for timely delivery of material.
- Liaised with QA/QC team for inspection of material & dispatch clearance.
- Arrange the local transport & coordinate with them till safe delivery of material at respective sites.
- Arrange all necessary documents from suppliers after dispatch of material.
- Managed the review and resolution of suppliers' due invoices for prompt payment.
- Assisted site teams by regularly reviewing progress and ensuring accurate report updates.
Education
B.E (Mechanical Engineering) -
Mumbai University
01.2018
HSC -
01.2012
SSC -
01.2010
Skills
- Decision-Making
- Cost Analysis
- Procurement planning
- Supplier Relationship Management
- Negotiation
- Evaluating suppliers
- Vendor evaluation
- Material Requirement Planning
- Transportation Planning
- Problem-solving abilities
- Communication skill
PERSONAL INFORMATION
- DOB : 8th June 1994.
- Nationality : Indian.
- Marital Status : Single.
ACKNOWLEDGEMENT
I hereby confirm and verify that all the information mentioned here, and I take full responsibility for its accuracy and authenticity.
Sincerely,
Aniket Nalawade
Date :
Place :
Timeline
Procurement Engineer
Sharp Tanks and Structurals Pvt Ltd
03.2023 - Current
Purchase Engineer
Reliant Services and Supplies
12.2019 - 03.2023
Purchase Engineer
Sai Tools Pvt Ltd
09.2018 - 12.2019
B.E (Mechanical Engineering) -
Mumbai University
HSC -
SSC -
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