B.E Mechanical Engineer Having Good Knowledge On Procurement Activities, Vendor Management, Vendor Development, Supply Chain Management , Sap MM And MS Office Tools.
BENGALURU
Overview
4
4
years of professional experience
8
8
years of post-secondary education
Work History
Vendor Coordinator
ENEL GREEN POWER
BANGALORE
07.2022 - Current
Perform Supplier Scouting & Qualifications process to find best supplier's.
Floating enquires/RFQ/RFP's to suitable vendors & obtaining Techno-commercial offers.
Collection of proposals/offers and coordinating with concerned technical department for technical evaluation. and scheduling a call between internal & external stakeholders for scope clarification.
Preparing Comparison sheet for commercial evaluation of quotations , who qualify the technical evaluation.
Negotiating with the suppliers who qualify technical and commercial evaluation regarding Price, delivery, Terms and Condition, Payment terms and obtain necessary approvals as per internal process.
Drafting Suitable contracts as per the requirements like Frame work agreements, Closed Contracts by coordinating with Legal team.
Preparation of Purchase order/Contract against finalized supplier. Obtaining necessary internal approvals before issuing PO to supplier.
Maintaining records to comply Audit requirements.
Post Order activities such as follow ups with vendors, ensuring on-time delivery of material and payment of vendors.
Developing alternate sourcing strategies based on Business unit requirement.
Trainee Engineer
BHARAT ELECTRONICS LIMITED
BANGALORE
03.2021 - 05.2022
Procurement of materials for projects like LRSAM, VL-SRSAM, SDR- NC. based on the Purchase Requisitions from Production Control.
Checking for MPN of materials & sourcing vendors based on OEM and Distributors for requirement.
Tendering & sending RFQs to selected vendors through SRM Portal. Following up with vendors to receive their quotations & clarify tender related queries.
Validating the quotes received from vendors and making Comparative Statement to decide L1 vendor.
Negotiating with L1 vendor regarding Discount and others terms & conditions.
Creating and Releasing the Purchase order to the Vendor.
Confirming that the material gets delivered within the due time
Co-Ordinating with Supporting Departments like Production Control, D&E, Quality Assurance, Stores and Logistic Department.
Co-Ordinate with Finance Department for Vendor Payments.
Head Of O&M Solar | 1.3 GW of Installed Capacity at Enel Green Power México S.A de C.VHead Of O&M Solar | 1.3 GW of Installed Capacity at Enel Green Power México S.A de C.V