Summary
Overview
Work History
Education
Skills
DISCLAIMER
PERSONAL INFORMATION
Timeline
Generic
Bablu Jaiswal

Bablu Jaiswal

Procurement Senior Officer
Dombivli

Summary

Dynamic Sourcing Buyer at Tata Consultancy Services with a proven track record in strategic procurement and cost reduction. Expert in vendor management and contract negotiation, I excel in optimizing supply chains while fostering strong supplier relationships. My analytical skills and effective communication have driven significant savings and improved operational efficiency.

Overview

8
8
years of professional experience

Work History

Procurement officer

Teleperformance
08.2023 - Current
  • Executing procurement strategies to source and acquire materials efficiently while maintaining quality and budgetary control.
  • Facilitating collaboration between suppliers and category leads for the drafting and approval of Statements of Work.
  • Overseeing the creation and maintenance of item codes and vendor codes to support standardized procurement workflows.
  • Attached and Validated Vendor Quotes: Linked vendor quotations to PRs, verified pricing, terms, and compliance documentation to support sourcing decisions and audit trails.
  • Reduced cycle time by ensuring all supporting documents were attached and contract references included, improving procurement throughput.
  • Generating reports related pending PR approval, item code, pending vendor onboarding documents.
  • Issuing PO copy to Users Vendor & providing status.
  • Executing amendments in purchase orders, covering financial values, vendor identification codes, and item code details

Sourcing Buyer

Tata Consultancy Services
09.2021 - 07.2025
  • Researched vendors and secured cost-effective procurement solutions for goods and services
  • Conducted price comparisons and negotiated with suppliers to lower costs and improve contract terms
  • Created and managed purchase orders, monitored delivery timelines, and ensured compliance with company policies
  • Collaborated cross-functionally with logistics and accounts teams to resolve invoice discrepancies
  • Analyses supplier performance and implemented risk mitigation strategies for delayed or missed deliveries
  • Coordinating with national and international suppliers and OEMs regarding material status
  • Creating & issuing RFP, RFQ to international suppliers for getting Quote
  • Raising & guide client PR creation for procurement operation
  • Creating Catalog in SAP Ariba for New material
  • Finalizing PO & sending to OEM, & Suppliers

Supply Chain Officer

Sydler Remedies Pvt Ltd
02.2021 - 09.2021
  • Coordinated with production, logistics, and procurement teams to maintain a streamlined supply flow
  • Conducted demand analysis, ensured supply commitment, and addressed forecast-related issues
  • Monitored FG inventory levels, managed dispatch lists, and ensured product availability
  • Negotiated with vendors to obtain the best pricing and delivery terms

Procurement associate

Hinduja Global Solutions
02.2020 - 07.2020
  • Reviewing, comparing, analysing, and approving products and services to be purchased
  • Managing inventories and maintaining accurate purchase and pricing records
  • Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc
  • Maintaining good supplier relations and negotiating contracts
  • Negotiation skills: Secure deals and optimize savings through effective contract negotiation with suppliers
  • Analytical skills: Make informed decisions, evaluate supplier performance, and conduct cost-benefit analyses
  • Identify opportunities for cost savings and process improvements within the procurement function

Invoicing Officer

RN Enterprises
04.2018 - 10.2019
  • Created rate sheets and generated monthly reports for financial tracking
  • Plan shipments based on product availability and customer requests
  • Track orders to ensure timely deliveries
  • Prepare shipping documents (like invoices, purchase orders and bills of lading)
  • Coordinate our supply chain procedures to maximize quality of delivery
  • Schedule shifts for our drivers and warehouse staff
  • Maintain updated records of orders, suppliers and customers
  • Oversee the levels of our warehouse stock and place orders as needed
  • Provide information to customers about the status of their orders
  • Maintaining contract of vendor
  • Implementing invoicing procedures
  • Tracking, reviewing, approving, and issuing invoices
  • Defining invoicing data types and maintaining databases
  • Investigating slow approvals
  • Managing client requests and queries
  • Uploading and archiving invoice data, as well as filing contracts

Education

Bachelor of Commerce -

Mumbai University

Skills

Strategic Sourcing & Procurement

DISCLAIMER

I am Bablu Jaiswal declaring that the above statement furnish by me is true & correct to the best of my knowledge.

PERSONAL INFORMATION

Marital Status: Married

Timeline

Procurement officer

Teleperformance
08.2023 - Current

Sourcing Buyer

Tata Consultancy Services
09.2021 - 07.2025

Supply Chain Officer

Sydler Remedies Pvt Ltd
02.2021 - 09.2021

Procurement associate

Hinduja Global Solutions
02.2020 - 07.2020

Invoicing Officer

RN Enterprises
04.2018 - 10.2019

Bachelor of Commerce -

Mumbai University
Bablu JaiswalProcurement Senior Officer