SANTHOSH POOJARY

Experienced professional with 11 years in material planning, scheduling, domestic and supply chain management, inventory control, and material accounting/issuing/consumptions. Expertise in supplier selection, price negotiation, and payment/delivery terms negotiations. Skilled at resolving conflicts between suppliers and SCM teams, implementing cost-saving measures to reduce procurement costs. Efficient organizer, motivator, team player, and decisive leader. Excels at motivating teams to succeed and achieve goals.

Procurement professional with proven track record in optimizing purchase operations and ensuring seamless supply chain management. Known for fostering collaborative team environments and delivering results in dynamic settings. Adept in vendor negotiations and process improvements.

Professional purchaser with strong background in procurement and supply chain management. Proven ability to build relationships with vendors, negotiate contracts, and efficiently manage inventory. Known for collaborative approach and delivering results in fast-paced environments. Adept at adapting to changing needs and ensuring seamless operations.

Experienced with managing procurement processes and vendor relations to streamline purchasing activities. Utilizes strategic sourcing to ensure cost-effective inventory management. Knowledge of supply chain optimization and team leadership in purchasing environment.

• Date of Birth: 01/03/89
• Nationality: Indian
• Marital Status: Married

• Stove Kraft Ltd, Sr. Executive - Purchase, Receive the marketing plan followed by production plan., Calculate requirements by reviewing opening stock vs actual requirements., Make and release orders to suppliers., Track orders and ensure timely delivery., Send enquiries for suppliers and get quotations., Compare quotes and negotiate prices with suppliers., Research potential vendors., Review quality of purchased products., Maintain vendor performance and conduct process audits., Ensure delivery of materials aligns with production requirements., Update suppliers on necessary changes in production flow., Procure materials on time as per production plan., Control respective areas of purchase efficiently., Coordinate logistics to procure materials on time., Support inter-departmental logistics needs., Perform accounts reconciliation with vendors., Negotiate purchases and obtain competitive quotes., Develop alternative local vendors for import items., Manage procurement activities and maintain documents for auditing., 02/15/14, Present
• Sobha Ltd, Executive - Store/Purchase, Track purchase orders., Check quality and quantity of materials received from suppliers., Ensure daily material movement and physical verification., Stack and issue received materials as per indent., Prepare monthly and yearly stock statements in ERP., Maintain petty cash for the project., Prepare quotation comparison tables and select best sources., Maintain and update material systems., ITC Fortune Hotel Richmond Road - Bangalore, Magna Warehouse Whitfield Bangalore, 07/01/12, 01/14/14
• Udupi, Assistant Accountant, Assisted in accounting tasks under Mr. B.M Bhat, Auditor and Tax Consultant., 6 months