DEELIPSINGH BEDWAL

• Sourcing and negotiating with new local and overseas vendors to purchase materials
• Identified and targeted critical procurement issues, saving over 25Lac/year.
• Reviewed and approved purchase orders and invoices for accuracy and completeness.
• Cultivated strong relationships with vendors to maintain and improve levels of customer service.
• Negotiated pricing and terms with vendors to secure the best value for the company.
• Devised and implemented strategies to optimise purchasing processes and reduce costs.
• Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
• Hired and trained purchasing staff to improve effectiveness of purchasing operations.
• Scrutinised purchasing data to identify areas for improvement and cost savings.
• Generated reports on purchasing activities to support management decisions.
• Created purchasing policies and procedures that complied with company standards and regulatory requirements.
• Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
• Reduced costs by streamlining contract bidding and procurement processes to ensure best prices for materials and services.
• Established and maintained accurate records of purchases, pricing and payment terms.
• Analysed market and delivery systems to assess present and future materials availability.
• Collaborated with internal stakeholders to create timely and accurate purchase orders.
• Identify opportunities to reduce lead times and improve inventory management.
• Evaluating supplier quotations to ensure they align with technical and commercial requirements
• Managing the purchasing flow of CAPEX and OPEX requirements, involving input from internal and external teams
• Resolve supplier and user issues related to material quality, quantity, services, and billing
• Monitoring orders to ensure timely delivery and reviewing the quality of purchased materials with users
• Creating CAPEX and OPEX purchase orders in the SAP system
• Coordinating communication between internal and external teams to meet all requirements
• Prepare price comparison sheets for management approval
• Follow up with finance and warehouse teams regarding vendor outstanding payments and invoice booking
• Obtaining at least three quotes from vendors for requirements
• Managing the procurement of engineering Spares, Lab consumables, reference standards, R&D consumable materials, HPLC columns, and RLDS
• Establishing rate contracts for the procurement of consumable materials, annual
• AMC of lab systems and calibration and validation of instruments
• Liaising with the import-export team to clear shipments from ports and obtaining relevant documents from suppliers to clear shipments through custom offices..
• Sourced vendors, built relationships, and negotiated prices.
• Performed monthly reconciliation of open purchase orders.
• Adjusted procedures to maximise department effectiveness.
• Coordinated paperwork, updated spreadsheets, and maintained permanent records.
• Purchased new products and oversaw inventory stocking and availability.
• Used SAP, Ms-office to authorize and monitor purchase orders and consumables.
• Contacted location managers and department supervisors to assess requirements.
• Generated reports, documents and analysis in SAP for senior management review and approval.
• Implemented policies to reduce costs and eliminate waste.
• Wrote standard operating procedures for the department.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.

• Sourced vendors, built relationships, and negotiated prices.
• Performed monthly reconciliation of open purchasing orders.
• Adjusted procedures to maximize department effectiveness.
• Coordinated paperwork, updated spreadsheets, and maintained permanent records.
• Purchased new products and oversaw inventory stocking and availability.
• Used SAP to authorize and monitor purchase orders and consumables.
• Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
• Established and maintained accurate records of purchases, pricing and payment terms.
• Analyzed market and delivery systems to assess present and future materials availability.
• Identified opportunities to reduce lead times and improve inventory management.
• Facilitated resolution of vendor disputes and discrepancies.

• Negotiated with vendors to procure the best prices and quickest service for equipment and supplies.
• Consulted and advised department heads on equipment and supply decisions.
• Modified price levels, availability and markets for competitive company advantage.
• Placed purchase orders with suppliers as required by forecast and production schedule.
• Reviewed bid proposals and negotiated contracts within budgetary limitations and scope of authority.
• Directed preparation of purchase orders and bid requests to meet material needs for production operations.
• Worked closely with suppliers for service level agreement compliance and effective logistics support.
• Negotiated contracts to set prices, quality standards and cost-reduction targets for long-term operational success.
• Reviewed purchasing department activities to evaluate opportunities for cost savings and efficiency improvements.
• Tracked movement of raw materials and subcontracted goods and reconciled inventory.
• Monitored supplier performance against contractual standards and implemented continuous improvement actions impacting costs and performance.
• Reviewed and approved requisitions enabling the purchasing department to start the purchasing process.
• Assessed quality standards and encouraged suppliers to integrate standards with company objectives.
• Facilitated continuous improvement programmes to automate, delegate and eliminate tactical, non-value-added tasks.
• Monitored open purchase orders for on-time delivery and mitigated potential problems with carriers and logistics companies for timely resolution.

• Cultivated strong relationships with vendors to maintain and improve levels of customer service.
• Monitored inventory levels and avoided shortages with timely replenishment of stock.
• Hired and trained purchasing staff to improve effectiveness of purchasing operations.
• Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
• Reviewed and approved purchase orders and invoices for accuracy and completeness.
• Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
• Analyzed market and delivery systems to assess present and future materials availability.
• Identified opportunities to reduce lead times and improve inventory management.
• Generated reports on purchasing activities to support management decisions.
• Assessed areas of service concern and developed improvement plans.
• Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
• Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders.
• Negotiated pricing and terms with vendors to secure best value for company.
• Developed and tracked metrics to measure supplier performance and cost savings.

• Performed monthly reconciliation of open purchase orders.
• Implemented policies to reduce costs and eliminate waste.
• Wrote standard operating procedures for the department.
• Coordinated paperwork, updated spreadsheets, and maintained permanent records.
• Sourced vendors, built relationships, and negotiated prices.
• Adjusted procedures to maximise department effectiveness.
• Purchased new products and oversaw inventory stocking and availability.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
• Monitored and evaluated vendor performance to determine compliance with quality standards.
• Conducted regular research to identify trends and cost saving opportunities.
• Created purchasing policies and procedures that complied with company standards and regulatory requirements.
• Monitored inventory levels and avoided shortages with timely replenishment of stock.
• Collaborated with internal stakeholders to create timely and accurate purchase orders.
• Scrutinised purchasing data to identify areas for improvement and cost savings.

A Grade

2nd Division

With First Class, GPA: 72.50%

with First Class, GPA: 62.53%