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
Mumbai04.2015
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.