Sr. Procurement Executive With 9 Years Of Experience
Kalyan,MH
Summary
Objectives:- To join organization where there is an opportunity to learn and grow with the organization. Contribute to the growth and enhancement of the organization and work towards achieving goal.
Overview
11
11
years of professional experience
2
2
years of post-secondary education
Work History
Sr. Admin & CSR Executive
ManpowerGroup Services India Pvt. Ltd
Mumbai
07.2019 - Current
Procure & supply various stationery to internal department for all BPCL Mumbai offices.
Handled all the stationery activity for western region location
Actively listened to customers' requests, confirming full understanding before addressing concerns.
Increased customer satisfaction by resolving issues.
Prepared variety of different written communications, reports and documents.
Carried out day-to-day duties accurately and efficiently.
Received and processed stock into inventory management system.
Invoice verification and facilitate payments in SAP MM module.
Corporate Social Responsibility: Evaluate, Propose and Manage sustainable CSR projects across Western Region in thrust areas like Health, Hygiene, Education, Employability, Environment and Cleanliness
Streamlining the CSR process and ensuring adherence to the CSR national and international standards and practices
Assisting the companies working for, thereby improving their social and environmental practices
Tendering for caretaking Services and supply of items required for Transit flats and Holiday homes
Coordinating Maintenance and Management of Holiday Homes, Transit flats in Western region covering Goa, Maharashtra, Gujarat, MP and Chhattisgarh
Used coordination and planning skills to achieve results according to schedule
Sr. Procurement Executive
Accord Synergy Pvt Ltd, Samsung India Pvt Ltd
Navi Mumbai
02.2014 - 07.2019
Responsibilities of Fully Computerized & ERP Procurement based on SAP and online Purchase Order is prepared in SAP System
Procurement of all kind of material, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents
Planning the material based on consumption and issuing order to the vendor
Handling Bidding & Quotation process for vendor selection
(BQMS- Biding & Quotation Management System)
Involving in Vendor Evaluation process
Negotiating with the vendors for Rate, Delivery and Payment Terms
Reconciliation vendor Statement with SAP System & Manual on quarterly basis
Taking care of Purchase related all responsibility
(New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.)
Coordinating with the vendors for timely delivering of material and ensuring timely payment for them
Coordinate with Finance dept
For vendor payment related query
Ensure the quality & quantity of material purchase at site
Follow the standard operation procedures and P2P procedures
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