Summary
Overview
Work History
Education
Skills
Declaration:
Personal Details:
Timeline
Generic

PANDIGUNTA RAJENDRA

Bengaluru

Summary

Procurement professional with 11 years of experience, including 7.5 years focused on vendor management and negotiation sourcing. Proven track record in optimizing supply chain processes and delivering substantial cost savings. Expertise in SAP and MS Excel, complemented by strong collaboration skills that enhance operational efficiency and support strategic sourcing initiatives.

Overview

12
12
years of professional experience

Work History

Procurement

Koch Business Solutions India Pvt Ltd.
04.2021 - Current
  • Led sourcing and supplier selection by identifying, evaluating, and selecting vendors based on quality, cost, reliability, and service.
  • Having strong knowledge on Negotiation & Contracting Negotiate pricing, terms, and delivery schedules. Draft and manage supplier contracts.
  • Built and maintained strong relationships with vendors to ensure long-term value and enhance supplier performance.
  • Tracked procurement expenses and identified cost-saving opportunities while aligning with budget goals.
  • Compliance & Risk Management Ensure adherence to internal policies, legal regulations, and ethical standards.
  • Good exposure in Purchase Order Management Create and process purchase orders, ensuring timely delivery and accurate documentation.
  • Inventory & Demand Planning Monitor stock levels and forecast demand to avoid shortages or overstocking.
  • Market Research & Benchmarking Stay updated on market trends, pricing, and new suppliers to maintain competitive advantage.
  • Outlined key functions of procurement role, including sourcing, negotiation, and supplier management.

Procurement Officer

Sequel Logistics PVT. LTD.
Bangalore
10.2019 - 04.2021
  • Managed end-to-end transportation and logistics operations during pandemic disruptions to ensure supply chain continuity.
  • Identified, evaluated, and onboarded key vendors for civil engineering and procurement needs.
  • Streamlined domestic and international travel and expense processing by automating workflows.
  • Led a team of 10 procurement professionals conducting operational reviews to enhance procurement workflows.
  • Oversaw final project handovers with comprehensive documentation sign-offs for end-users.
  • Maintained alignment with management priorities throughout logistics operations and vendor onboarding.
  • Implemented strategies to improve efficiency in travel & expense processing, reducing manual efforts.

Procurement Officer & Accounting coordinate

Britannia Industries.
12.2018 - 09.2019
  • Coordinated with suppliers to ensure timely procurement of office supplies, services, and consumables.
  • Purchase Order Management Create, track, and manage purchase orders in ERP systems like SAP.
  • Procured materials and services for internal events, managing travel arrangements and logistics support.
  • Facility & Asset Management Support Assist in procurement of furniture, IT peripherals, and maintenance services for office infrastructure.
  • Monitored admin-related expenses to ensure alignment of purchases with approved budgets.
  • MIS & Documentation Maintain accurate records of purchases, agreements, and vendor communications for audits and reporting.
  • Vendor Registration & Compliance Handle onboarding of new vendors, ensuring documentation and compliance with company policies.

Accounts Assistant

Ness Technologies India PVT Ltd
06.2014 - 12.2018
  • Creating and processing invoices for recharge of sundry intercompany with SIRAF forms via InfoPath
  • Prepared ICM accrual journal entries in Cadency tool to support accurate financial reporting
  • Preparation of account reconciliations of Balance Sheet and ensuring on zero rejections
  • Preparation of Bank open item reports, Follow up emails and reconciliations
  • Provided monthly pack comments for various balance sheet accounts and intercompany reconciliations to enhance financial clarity
  • Followed up on abnormal or unusual items to ensure timely resolution in reconciliations
  • Handled adhoc and scheduled audit requests promptly.
  • Posting of daily journal extracts report from PeopleSoft
  • Outlined job responsibilities for team members

Education

MBA -

S V university
Tirupathi, A.P.
01-2013

B.com -

M.R.R College
Penumuru, A.P.
01-2011

Intermediate -

Board of Intermediate Education
01-2008

SSC -

Secondary School of Education
01-2006

Skills

  • FSM and Blackline applications
  • Vendor management
  • SAP proficiency
  • Supply chain software
  • Financial reconciliation
  • MS Excel expertise
  • Office suite proficiency
  • Team collaboration
  • T&E automation

Declaration:

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Place: Bengaluru Date: Signature

Personal Details:

Father Name : Papi Reddy P

Timeline

Procurement

Koch Business Solutions India Pvt Ltd.
04.2021 - Current

Procurement Officer

Sequel Logistics PVT. LTD.
10.2019 - 04.2021

Procurement Officer & Accounting coordinate

Britannia Industries.
12.2018 - 09.2019

Accounts Assistant

Ness Technologies India PVT Ltd
06.2014 - 12.2018

MBA -

S V university

B.com -

M.R.R College

Intermediate -

Board of Intermediate Education

SSC -

Secondary School of Education
PANDIGUNTA RAJENDRA