Extensive experience of 12 years in Procurement and Supply Chain Management, with a focus on Oil & Gas, Chemical, IT, and Non-IT sectors. Achievements include successful negotiation of contracts that resulted in substantial cost savings. Proficient in implementing supply chain best practices to enhance productivity. Strong background in managing supplier relationships and optimizing inventory levels.
Overview
12
12
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Strategic Buyer
ExxonMobil Technology and Services Private Ltd
01.2021 - 01.2025
Agreement support coordinator
Procurement contract Admin
Billing Dedicated support process Invoicing
Built strategic partnerships with cross-functional leadership to influence and implement sourcing strategies aligned with organizational goals.
Negotiated, drafted, and reviewed complex supplier contracts, ensuring compliance with global sourcing policies and protecting company interests.
Led supplier selection and contract negotiations, achieving favorable terms on quality, delivery, and pricing while mitigating risk.
Collaborated with Legal and key stakeholders to develop robust contractual language, minimizing exposure and ensuring regulatory compliance.
Managed end-to-end procurement processes, including Statements of Work (SOW), quotes, and proposals, delivering cost savings and operational efficiency.
Conducted market, benchmark, and spend analysis to identify opportunities for leveraging buying power and driving continuous improvement.
Administered contracts in Ariba Contract Workspace, ensuring accurate routing, approvals, and documentation.
Provided expert guidance to internal stakeholders on sourcing processes, specifications, and pricing validation, fostering transparency and efficiency.
Resolved procurement discrepancies and vendor issues promptly, maintaining high service levels and stakeholder satisfaction.
Capgemini business service (India) Ltd
07.2013 - 12.2015
Contracts & Agreement Management
Supplier Governance, Meetings and Collaborating with Internal stakeholders.
Expedite orders and provide buying assistance to users
Follow up late deliveries: Pro-actively follow up on late deliveries. Coordinate return of incorrectly delivered goods to vendor (performed by the user).
Manage PO exceptions
Resolution of invoices holds/ disputes by working closely with vendors and internal users.
Reporting the Management about the daily status of the team’s volume (inflow / outflow).
Conversion of PR to PO process
Transmission of Purchase order copy to the vendor
Generating open order reports and ensures all the shipment is done within the shipping date
PO changes and modification as per vendor and buyer requirement