Summary
Overview
Work History
Education
Skills
Core Skill
Personal Information
Disclaimer
Timeline
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Swati Shedge

Swati Shedge

Procurement
Mumbai

Summary

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.
  • Supply chain management
  • Strategic Sourcing
  • Metric reporting
  • Stakeholder mapping
  • Contractual negotiations
  • Supplier negotiations
  • Decision-making
  • Applicant tracking
  • Contract, Purchase Order, Catalog, Requisition, Integration

Personal Information

  • Date of Birth: 01-June-1990
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married

Disclaimer

I pledge and pronounce that all the above information is true to best of my knowledge.

Timeline

Deputy Purchase Manager

Podar Education Network (AGPS)
12.2023 - Current

Sr. System Analyst - TSO Procurement

GEP Worldwide
03.2021 - 12.2023

Procurement Manager

IHD Marketplace
07.2020 - 02.2021

Team Lead Procurement (O&G)

Bulk MRO Industrial Supply PVT. LTD.
06.2019 - 06.2020

Sr. Procurement Engineer

Bulk MRO Industrial Supply PVT. LTD.
04.2017 - 05.2019

Procurement Engineer

Bulk MRO Industrial Supply PVT. LTD.
06.2015 - 03.2017

Procurement Executive

NIIT Limited
06.2014 - 06.2015

Purchase Coordinator

Aarti Chairs Private Limited
08.2013 - 06.2014

BE - Computer -

Mumbai University
06.2010 - 06.2013

Diploma -

MSBTE
05.2008 - 05.2010
Swati ShedgeProcurement