Dynamic and results-oriented Procurement Manager with over 10 + Years of experience in strategic sourcing, contract negotiation, P2P operations, and supplier relationship management. Possessing a strong track record of optimizing procurement processes to drive cost savings and improve operational efficiency. Seeking to leverage expertise to contribute to the success of a progressive organization.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Deputy Purchase Manager
Podar Education Network (AGPS)
12.2023 - Current
Managing whole Procure to Pay cycle
Manage, Evaluate, Develop and Qualify new suppliers
Handling process of PR Creation
Handling process of PO Creation and delivery management
Generating report of purchase documents PO, Invoices or PR
Manage Invoice reconciliation and payment updates process
Sourcing and negotiation with vendors
Working on ERP to create documents
Develop and implement procurement strategies to meet organizational objectives, including sourcing new suppliers, negotiating contracts, and managing supplier relationships
Analyze market trends and conduct supplier evaluations to identify opportunities for cost savings and process improvements
Collaborate with cross-functional teams to ensure alignment between procurement activities and business goals
Lead contract negotiations to secure favorable terms and conditions, including pricing, payment terms, and service level agreements
Monitor supplier performance and implement corrective actions as necessary to maintain quality and service levels
Manage team of procurement professionals, providing guidance and support to drive performance and foster professional growth
Executing standardized P2P processes and strategies for assigned suppliers
Assisted Delivery Partners/Vendors in implementation, planning and user training
Facilitate and co-ordinate with New Delivery Partner Onboarding
Established rigorous tracking and reporting frameworks to identify challenges and achieve KPIs
Negotiated with suppliers and implemented contracts to secure value for money and maximize resources
Researched market trends and best practices and adapted procurement strategy to reflect changing landscape.
Ensured timely delivery of materials by closely monitoring supplier performance and maintaining strong relationships
Established and maintained accurate records of purchases, pricing and payment terms
Contacted location managers and department supervisors to assess requirements
Progressed through various purchasing, warehousing and leadership roles
Reduced overall procurement costs through strategic sourcing and efficient inventory management
Effectively communicated with stakeholders, providing updates on procurement activities and resolving any issues arising during the purchasing process
Adjusted procedures to maximize department effectiveness
Streamlined purchasing processes by implementing effective negotiation strategies with suppliers
Generated reports on purchasing activities to support management decisions
Hired and trained purchasing staff to improve effectiveness of purchasing operations
Participated in continuous improvement initiatives to enhance overall procurement efficiency within organization
Wrote standard operating procedures for department
Maintained accurate records of all purchase transactions, ensuring proper documentation for auditing purposes
Created purchasing policies and procedures that complied with company standards and regulatory requirements
Coordinated paperwork, updated spreadsheets, and maintained permanent records
Sr. System Analyst - TSO Procurement
GEP Worldwide
03.2021 - 12.2023
Worked with Senior management in understanding and finalizing business requirements from Delivery Partners
Documented the project updates, next actions, and Run State Management
Executing standardized P2P processes and strategies for assigned suppliers
Conducting supplier training on RFx, Contract and P2P processes Conducting Kick off calls for end to end integration through cXML, EDI, and PIDX
Implement procurement strategies for different product categories in aspect of technology trend, supplier analysis, pricing and development and establishment of bench-marking
Onboarding new vendors to GEP Smart by presenting them the benefits of using the portal
Conducted daily scrum calls with the team to monitor and control the progress of the project and reported the status to both internal and external stakeholders
Managing the Whole Procure to Pay cycle
Assisted Delivery Partners/Vendors in implementation, planning and user training
Facilitate and co-ordinate with New Delivery Partner Onboarding
Validated business needs, informing procurement planning and sourcing decisions
Established rigorous tracking and reporting frameworks to identify challenges and achieve KPIs
Built strong relationships with suppliers to optimise performance and guarantee contract deliverables
Trained staff on procurement policies and procedures to promote consistent supplier sourcing
Prepared reports outlining business intelligence and management information to guide strategic decision making
Troubleshot IT systems maintenance issues with colleagues, ensuring compliance with internal policy and privacy standards
Delivered Supply Chain Systems development strategies, focusing on efficiency and performance
Reported irregularities and structural errors to propose solutions
Worked closely with Managers to manage set-up and configuration of low-code and no-code platforms
Communicated with internal and external stakeholders, building strong relationships and partnerships
Tested system functionality, peer review processes and sign-off duties to enhance performance
Collaborated in design of products through business processes, algorithms, data models and interfaces
Proactively managed response to investigate and resolve system issues
Identified and delivered process simplification and efficiency measures, carrying out improvements
Assisted Delivery Partners/Vendors in implementation, planning and user training
Facilitate and participate in 1-1 calls with the clients/DPs to understand the impediments and help debug/assign it to the engineering team
Facilitate and co-ordinate with New Delivery Partner Onboarding.
Procurement Manager
IHD Marketplace
07.2020 - 02.2021
Working on International projects coming from UNSDG
Handling all procurement from all branches across the world
Prepare and process Quotation and purchase orders for clients and suppliers
Preparing Tenders estimation for international tenders
Work closely with the VP on the selection, evaluation, assignment and on-going professional development of the Direct Procurement management
Develop & Implement supplier development strategies to enhance competitive landscape
Conduct business reviews and work with cross functional peers to manage the supplier relationships
Develops effective communications with operating divisions and departments on commitments, costs, timing and performance of suppliers regarding Medical Industry
Manage a Procurement function that effectively engages and influences the Business.
Team Lead Procurement (O&G)
Bulk MRO Industrial Supply PVT. LTD.
06.2019 - 06.2020
Oversee activities of workers who buy, sell, and distribute products
Prepare and process Quotation and purchase orders for clients and suppliers
Preparing Tenders estimation and submitting online Bids for all government clients
Working on International projects
Handling Global procurement (27 countries across the world)
Review purchase order claims and contracts for conformance to company policy
Analyze market and delivery systems in order to assess present and future material availability
Develop and implement purchasing and contract management instructions, policies, and procedures
Resolve vendor or contractor grievances and claims against suppliers
Represent companies in negotiating contracts and formulating policies with suppliers
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Handling team of 5 members
Interview applicants and train staff using tailored training program
Prepare reports for costs and market conditions
Assist outside sales team in executing and achieving their territory and market business plans
Prepared and managed bill-back information with multiple vendors
Performed accounts receivables/payable duties
Managed communication and negotiation efforts between company management, and vendors for various project sites
Resolve internal and external technical support requests or issues related to product selection
Resolve customer issues or difficulties in a manner that is consistent with the company mission, values, and financial objectives
Led staff meetings to delegate tasks, assign workloads and communicate changing priorities
Managed and mentored team of [Number] to deliver exceptional service
Inspired and managed teams in operational improvements, increasing overall productivity
Monitored team performance, providing suggestions for improvement and training programs to increase team efficiency.
Sr. Procurement Engineer
Bulk MRO Industrial Supply PVT. LTD.
04.2017 - 05.2019
Oversee activities of workers who buy, sell, and distribute products
Prepare and process Quotation and purchase orders for clients and suppliers
Preparing Tenders estimation and submitting online Bids for all government clients
Working on International projects
Handling Global procurement (27 countries across the world)
Review purchase order claims and contracts for conformance to company policy
Analyze market and delivery systems in order to assess present and future material availability
Develop and implement purchasing and contract management instructions, policies, and procedures
Resolve vendor or contractor grievances and claims against suppliers
Represent companies in negotiating contracts and formulating policies with suppliers
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Handling team of 5 members
Interview applicants and train staff using tailored training program
Prepare reports for costs and market conditions
Assist outside sales team in executing and achieving their territory and market business plans
Prepared and managed bill-back information with multiple vendors
Performed accounts receivables/payable duties
Managed communication and negotiation efforts between company management, and vendors for various project sites
Resolve internal and external technical support requests or issues related to product selection
Resolve customer issues or difficulties in a manner that is consistent with the company mission, values, and financial objectives
Led staff meetings to delegate tasks, assign workloads and communicate changing priorities
Managed and mentored team of [Number] to deliver exceptional service
Inspired and managed teams in operational improvements, increasing overall productivity
Monitored team performance, providing suggestions for improvement and training programs to increase team efficiency.
Procurement Engineer
Bulk MRO Industrial Supply PVT. LTD.
06.2015 - 03.2017
Oversee activities of workers who buy, sell, and distribute products
Prepare and process Quotation and purchase orders for clients and suppliers
Preparing Tenders estimation and submitting online Bids for all government clients
Working on International projects
Handling Global procurement (27 countries across the world)
Review purchase order claims and contracts for conformance to company policy
Analyze market and delivery systems in order to assess present and future material availability
Develop and implement purchasing and contract management instructions, policies, and procedures
Resolve vendor or contractor grievances and claims against suppliers
Represent companies in negotiating contracts and formulating policies with suppliers
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Handling team of 5 members
Interview applicants and train staff using tailored training program
Prepare reports for costs and market conditions
Assist outside sales team in executing and achieving their territory and market business plans
Prepared and managed bill-back information with multiple vendors
Performed accounts receivables/payable duties
Managed communication and negotiation efforts between company management, and vendors for various project sites
Resolve internal and external technical support requests or issues related to product selection
Resolve customer issues or difficulties in a manner that is consistent with the company mission, values, and financial objectives
Led staff meetings to delegate tasks, assign workloads and communicate changing priorities
Managed and mentored team of [Number] to deliver exceptional service
Inspired and managed teams in operational improvements, increasing overall productivity
Monitored team performance, providing suggestions for improvement and training programs to increase team efficiency.
Procurement Executive
NIIT Limited
06.2014 - 06.2015
Assisted procurement manager with buying duties
Prepared purchase orders for suppliers
Checked bills for accuracy against purchase orders
Readied purchasing files, prices list, and reports
Looked over accuracy of shipments upon arrival
Evaluated supplier bids for best match
Kept abreast of inventory and adjusted as necessary
Reviewed orders for accuracy
Communicated with suppliers for changes in shipment, including expedited shipping for shortages.
Purchase Coordinator
Aarti Chairs Private Limited
08.2013 - 06.2014
Identifying potential suppliers
Obtaining quotes, negotiating prices and terms
Evaluating vendor performance
Process purchase orders for suppliers
Monitoring inventory levels and coordinating with suppliers to ensure timely delivery of goods
Maintaining accurate records of purchases, contracts, and vendor communications.
Education
BE - Computer -
Mumbai University
Mumbai
06.2010 - 06.2013
Diploma -
MSBTE
Mumbai
05.2008 - 05.2010
Skills
VAN
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Core Skill
Purchase documentation
Invoice reconciliation
Report Generation
Technical Knowledge
Operational assessments
Strategic planning and review
Information security
Technical analysis
Data collection and analysis
Scope and project definition
Business analysis
Advanced Excel modelling
Product development
Sourcing & Vendor management.
Direct purchase, indirect purchase, Capital Purchase, E-Procurement
Procurement from global & local suppliers, New vendor/Alternate source development
Negotiation Strategy like Across Table, Repeat Ordering and Online Bidding
Spend Analysis for Customer plants
Hands on experience of interacting with the vendors for getting the desired work done.
Excellent communication, Speaking and Negotiating Skills.
Business Development & Operations Manager at Podar Education Network (Group of Nurseries & Training Centre)Business Development & Operations Manager at Podar Education Network (Group of Nurseries & Training Centre)