Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
ADDITIONAL INFORMATION
Generic

Diwakar Singh

Procurement And Supply Chain Management
Gurgaon

Summary

Innovative and versatile strategist offering years of experience in Procurement and Supply Chain Management & Logistics, currently allied as Procurement Senior Sourcing Analyst at Accenture Solution Ltd. Gurgaon, India

Overview

10
10
years of professional experience
2
2
Certifications
2
2
Languages

Work History

Procurement Senior Sourcing Analyst

Accenture Solutions Ltd
02.2019 - Current
  • Managed end-to-end procurement operations Supplier Performance Management processes for clients from IT, Pharma & Energy.
  • Designed and operationalized Supplier Performance management processes for global supplier eco-system.
  • Managed contract administration and compliance monitoring in SirionLabs, ensuring adherence to contractual and procurement requirements
  • Engaged in regular stakeholder review calls (MBRs / operational reviews) to discuss issues, performance trends, and improvement actions.
  • Performance Management: Supplier performance management by delivering operational excellence, cost optimization, review meetings (MBR / QBR’s) and error free execution.
  • Escalation Management: Coordinate with the Suppliers to resolve the escalation and provide timely resolution to the client.
  • Contract Compliance: Extracted and reviewed key contractual clauses and obligations to ensure compliance and reduce risk in line with global procurement policies
  • Global Procurement & Buying: Managed end-to-end Procurement operations for Professional Services (IT/Non-IT Consulting Services, Marketing & Outsourcing and IT services)
  • Vendors spend analysis to support supplier governance, performance reviews, and cost optimization opportunities.
  • Contract Lifecycle Management: Maintained and administered contracts in SirionLabs, ensuring effective contract lifecycle management and compliance reporting.
  • Managed contract amendments and Statements of Work (SOWs) to support changing business and project requirements.
  • Coordinated with Suppliers, Accounts Payable, and site stakeholders to resolve invoice discrepancies, supporting error-free execution and timely payments.

CSD Specialist (Procurement)

06.2018 - 03.2019
  • Resolving all GR related quarries.
  • Clint handling and providing them best services.
  • Proficient in preparing purchase order using Coupa.
  • Following up with supplier for Delivery of Material.
  • Creating goods receipt in Coupa once order is delivered at plant Resolving queries regarding payment to vendor, return of material, partial material.

Purchasing Specialist

GEP Solution Pvt. Ltd
04.2017 - 06.2018
  • Review purchase requisitions and identify sources of supply.
  • Identify and resolve PO/PR processing issues.
  • Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies.
  • Work with buyers / client group and suppliers to resolve delivery issues and process claims Research and Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues.
  • Maintain professional interactions with outside suppliers as well as a strong partnership with client users.
  • Establish and follow up on shipping dates with supplier/requestor for shipping dates pliers, resolve issues.
  • Obtain price information from approved supplier.
  • Generate PO from approved requisition.
  • Assure proper accounts are charged for purchased materials, and work with accounting and end users to reconcile discrepancies.
  • Verification and approval of invoice through web cycle application for payment process within the TAT.
  • Processing the payments and co-operation with finance department to ensure timely payment to Vendors/Contractors as per the agreed terms.
  • Vendor’s development and update the new vendor data in our vendor master Vendor’s development and update the new vendor data in our vendor master.
  • Coordinating and negotiating with vendors for price and procurement.
  • Approve the invoices submitted by vendors after reviewing the price, quantities and quality of the materials (3-way matching) to process for the final payments.
  • Processing the payments and co-operation with finance department to ensure timely payment to Vendors/Contractors as per the agreed terms.
  • Vendor’s development and update the new vendor data in our vendor master Vendor’s development and update the new vendor data in our vendor master.

Purchasing Agent

Krishna Private Limited
08.2015 - 03.2017
  • Responsible to source, negotiate and purchase materials from local Vendor.
  • Obtaining Quotations from the local supplier.
  • Making and Processing Purchase orders for the goods and services to be purchased.
  • Verifying Invoices for the purchases done.

Education

Bachelor of Management Studies -

Bedekar College, Thane University
Mumbai
04.2015

Skills

Strategic Sourcing

Price Negotiations

Order Management

Strategic Planning

Quality Management

Budget Development

Material Management

Contracts Management

Procurement Strategies

Procurement Management

Purchasing/ Inventory Control

Accomplishments

  • Awarded by Accenture Client in Pandemic for additional support.
  • Awarded Distinct Achiever by Accenture to convert DSAT buyers to CSAT.

Certification

Accenture Certificate of Excellence.

Timeline

Procurement Senior Sourcing Analyst

Accenture Solutions Ltd
02.2019 - Current

CSD Specialist (Procurement)

06.2018 - 03.2019

Purchasing Specialist

GEP Solution Pvt. Ltd
04.2017 - 06.2018

Purchasing Agent

Krishna Private Limited
08.2015 - 03.2017

Bachelor of Management Studies -

Bedekar College, Thane University

ADDITIONAL INFORMATION

AVAILABILITY, Ready to relocate to any location within 60, Days / Do not have a bond with the current employer.
Diwakar SinghProcurement And Supply Chain Management