Md Sazad
Bhubaneswar
Summary
Experienced in Procurement with over 6 years of experience in IT & Manufacturing industry. . Offers professional challenges utilizing interpersonal skills, excellent time management, and problem-solving skills.
Overview
6
6
years of professional experience
Work History
Procurement Analyst
YEXT India Private Limited
Bhubaneswar (WFH)
02.2022 - Current
- Reviewing draft contracts & new contract listings in the P2P system ensuring details align with signed agreements and corresponding purchase orders.
- Approving requisition & issuing a Purchase order.
- Managed procurement requests and acted as point-person for customers on logistics, hardware and software needs.
- Working closely with Accounts Payable & reviewing PO Invoices.
- Ad-hoc reporting for internal business partners
- Updating of FAQ and training-related resources in Guru and companies’ portal.
Procurement Analyst
Black Knight India Private Limited
Bhubaneswar
09.2018 - 02.2022
- Procure to Pay- Involves in reviewing & creating beginning to end process of creating Purchase Item-Requisition- Purchase order creation.
- Trained 10-12 batches of 14-15 senior employees on procurement process as per management requirement.
- Develop and issue request for quotations, proposals, for those items not covered by any existing purchasing arrangement.
- Resolves outstanding AP Team Hops issues by researching PO's and coordinating with supplier & complies with vendor requests.
- Managed procurement requests and acted as point-person for customers on logistics, hardware and software needs.
- Prepared several BKFS Process Job Aids for BKFS Group.
- Performs other related duties as assigned by Procurement Director.
Accounts Payable Processor
Vedanta Limited
Bhubaneswar
07.2016 - 09.2018
- Investigated daily variances and corrected errors to resolve discrepancies.
- Looking throughout Domestic Services payment, Foreign Spares payment, Custom Duty Payment, Admin payment, Employee Reimbursement Payment.
- Verified vendor accounts.
- Reviewing each invoice and requisitions for payment approval.
- Successfully implemented new technologies and process automation to encourage continuous improvement. (i.e Auto MIRO & Some Portal Creation etc.)
- Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Reviewed all expense reports for accuracy and proper expense disclosure.
- GRIR & Vendor CLEARING
Education
MBA - Finance
Biju Pattnaik University of Technology (7.2 CGPA)
Bhubaneswar05.2016
Bachelor of Commerce - Finance
Utkal University (73 %)
Khurdha04.2014
12th - Commerce
Prananath Junior College
Khurdha05.2011
10th - Math,Science,English
GSR English Medium School (CBSE BOARD)
Bhubaneswar05.2009
Skills
- G-Suite
- Evaluating proposals
- Teamwork and Collaboration
- Tableau
- SAP HANA
- SAP Concur
- Coupa
- Workday
- Zendesk
Languages
Hindi
Native language
English
Proficient
C2
Timeline
Procurement Analyst
YEXT India Private Limited
02.2022 - Current
Procurement Analyst
Black Knight India Private Limited
09.2018 - 02.2022
Accounts Payable Processor
Vedanta Limited
07.2016 - 09.2018
MBA - Finance
Biju Pattnaik University of Technology (7.2 CGPA)
Bachelor of Commerce - Finance
Utkal University (73 %)
12th - Commerce
Prananath Junior College
10th - Math,Science,English
GSR English Medium School (CBSE BOARD)
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