SAP Ariba
A Master of Management Studies (MMS) in Operations and supply chain Management having overall experience of 10 years in Strategic Sourcing & Procurement, Contract Management, Spend Analysis, Purchase Management ,Vendor Development & Client Management. A proven track record in managing all aspects of the procurement process.
Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.
Working for a Prominent Client for Professional Services - Corporate Services and HR Services, IT Services by handling daily operations as below:
a) Handing Sourcing Project's.
b) Generating Dashboards
c) Generating Spend Report's
d) Generating Bandwidth Report.
e) Automating the Reports using Macros and Power Bi Desktop
Other activities apart from the Daily task undertaken are as below:
Spend Handled $300M USD.
Category- Professional Services - Corporate Services & HR Services, IT Procurement.
Client - Johnson & Johnson Private Ltd. - Region North America
-An international mindset to serve people across the globe at any level of business.
-Leading Supplier diversity Project for my team.
-Expertise in formulating sourcing strategies, Project Scope,vendor identification and evaluation, analytical assessment to strengthen effectiveness.
-A strategic planner with expertise in implementing cost saving measures to achieve reduction in terms of procurement costs, and logistics cost.
-An effective communicator with ability to relate to people at any level of business.
-Adept at undertaking indigenization initiatives for attaining significant savings, securing discounts and better service from suppliers.
-Possess strong analytical, problem solving & organizational abilities.
-Reviewed proposals, qualified vendors and recommended optimal suppliers.
-Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
-Identified and reported key performance indicators to define successful category management.
Spent Handel - 50 Cr
Category- Promotional Print & Gift Inputs
Region - PAN India
-Negotiation, Finalization and Purchase of Promotional Gift and Print Inputs, Medical Books, Medical Contents.
-Purchasing of Gift Inputs for Doctors, Incentives for employees /MR.
-Purchasing of Print Inputs such as Leaflets, Poster, Reminder Cards, Banners, Standees etc.
- Purchase of Medical Books for Doctor Gratification.
- Submission of Monthly MIS.
- Arranging Gift and Print Input Displays for Product Managers.
-RFP, Bidding and Auction on ABIBA Platform.
-Standardization of Print Inputs for Cost Optimization.
-Payment / Invoice Clearance of Purchases.
Project - Worked with Mckinsey on Standardization of Print Inputs where achieved a savings of 2.5 Cr on total Print Spent of 10 Cr.
Spent handled - 70 Cr.
Market - PAN India
-Finalization for Packaging and Gift Inputs.
-Packaging overview: Carton and Print inputs as Leaflets,Display Card, Literatures which are to be exported to UK Vitabiotics, Communication and artwork finalization.
-Gift Inputs overview: Order finalization of gift to be given to Doctors, Clinics and Filed Staff as incentives.
-NOCIL being largest manufacturer and specialist of Rubber chemicals, excellence and perfection is given priority at every stage of process and product formation.
- The responsibilities carried out during the Job Are Procurement of Structural, Mechanical, Electrical, Instrumental, Safety, Utility and Housekeeping Material for NOCIL'S RCD, DAHEJ UNIT and its subsidiary company PIL CHEMICALS LTD.
- Drafting of Annexure, Justification sheet, Comparison sheet. - Finalizing Work's contract for AMC and Manpower Supplies for various internal spot Job.
- Creation of Form 403 for interstate transportation of material.
- Raising Cheque request to A/c's department and settling old payments. - Keeping track of GRN and supply of material.
- Creating monthly reports of Pending PR, Pending Supplies and payment settlements.
- Analyzing future requirement from Consumables List and Forming ABC Analysis and sending to Stores for raising PR
1. Winter Project Company Name: Times of India as Reader Relationship Executive.
Duration: 17th Dec 2012 -7 th Jan 2013. (22 days)
Title: To ascertain Market Potential for TIMES MAGZINES and to convert the respondents to subscribers.
Brief Overview: The study of field marketing was a great learning opportunity for me.
During the study I came to know that marketing subject what an MBA studies in classroom is totally different and is a wider concept.
Field work needs the employee facing different kinds of customers & market areas with so many diversities.
Today when the market condition is very stiff no one is ready to shell a single rupee therefore a marketing guy has to put in 100 % to get customer for their product. Still market is quite large and lot of opportunities and scope are there for marketing field.
2. Summer Project Company Name : Mazgaon Dock Ltd. as Intern.
Duration: May-June 2013. (2 months)
Title: Procurement Procedure of Mazgaon Dock Ltd.
Brief Overview: The study of procurement procedure with MAZGAON DOCK LTD was a great learning opportunity for me.
During the study I came to know purchase of any item implies expenditure. Hence only such items, which are required is purchased and Materials Department is responsible for procurement of materials for various departments to ensure smooth a nd uninterrupted operations.
The importance of transparency with confidentiality and integrity of the information, in procurement life cycle of a PSU a nd complexities involved in inventory management of a ship building company.
SAP Ariba
Power Bi
Icertis
GEP Smart
SFDC
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