• Gender: Male
• Age: 35
• Designation: Sourcing & Procurement
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Delhi
• Work Experience: 12.5 Year(s)

Education

PGDM Executive with Supply Chain & Operations domain from IMT Ghaziabad University in the academic
session 2020-2022.

Master Degree with Computer & Operations domain from Bhai Parmanand Institute of Business Studies,
affiliated to Guru Gobind Singh Indraprastha University in 2014.

Graduated in Computer Applications with 72.62% marks (First Division) from Comm-IT Career Academy,
affiliated to Guru Gobind Singh Indraprastha University in 2011.

Skill Sets

Sourced, selected and negotiated for the best purchase package in terms of quality, price, terms, deliveries and services with the supplier.
Develop and execute procurement strategies for purchasing of manufactured items. ? In Depth Knowledge on the Creation of Vendor Master Data, Material Master Data, PO creation, PO Change
Request, Vendor Negotiation and reduced prices with vendors in Coupa & SAP.
Doing MIS reporting- Daily Tracker, Dashboard, Analysis Weekly Discrepancy log and Team SLA Report.
Generating and Downloading different transaction reports from SAP to Excel. ? Excellent capability to support supplier evaluation, selection and development processes.
In depth knowledge of establishing supplier pricing protocols to define pricing agreements.
Managing the sourcing, auditing and evaluation of new suppliers.
Preparation of Annual Rate Contracts of centralizes purchase system.
Finalizing the rate under concurrence with Directors.
Served as MM Module Leader in SAP Imple

Work Experience

[Supply Chain Management]- Sourcing & Procurement
From May 2021 to Present
Company profile- global professional services firm delivering outcomes that transform business and shape the future.

Job profile-
Procurement responsibilities include budgeting, sourcing the vendors, shortlisting, negotiating (bringing value for money) finalizing, issuing purchase requisition etc. Prepare budget for yearly purchase of Capital items and give justification for the purchase and get the budget approved.
Supervise 10+ staff while managing supply chain from raw material procurement to final product delivery.
Develop relationships with logistics vendors and work with vendor manager and warehouse operations manager to establish operations requirements.
Execute cost-analysis to control costs and actualize plans to reduce freight costs.
Train new hires and mentor staff on new business processes
Directed inventory control, material procurement, storage management, and site management.
Maintained inventory levels using scanners and automated inventory management systems.
Tracked special orders to ensure fulfillment, reviewed planned orders, and recommended processes for future orders.
Scheduled and conducted quarterly inventory audits to maintain 100% inventory accuracy.
Worked with consultants to source suppliers and vendors; secured competitive pricing on inventory and raw materials.
Communicated with accounting and finance departments to obtain payment approval.
Devised and implemented strategies to improve operations and inventory control
Controlled inventory levels and worked with plant manufacturing operations and logistics teams, suppliers, and demand planning department.
Reviewed delivery orders and evaluated availability, lead times, and manufacturing process needs.

[Supply Chain Management]- Procurement & Inventory
From Aug 2017 - May 2021
Company profile- leading Manufacturer, Supplier of soil conditioner , power growth promoter liquid, humic liquid

Led the efforts of the procurement department to search for new products supply channels in order to
Implement cost savings at all levels of the organization.
Improved Vendor Excellence Scorecard Rating 10%. Pursued short and long term relationships with external vendors.
In Depth Knowledge on the Creation of Vendor Master Data, Material Master Data, PO creation, PO Change
Request, Vendor Negotiation, Comparison of Quote, Quote Creation, GRN (MIGO) & SRN (Service Entry
Sheet) Material Extend in SAP.
Negotiating contracts to reduce costs and achieve maximum efficiency.
Tracked all orders placed with suppliers and inspected materials upon delivery to ensure that orders have been filled correctly and goods met specifications.
Direct, coordinate, assign, monitor and review the work of individuals engaged in supply chain related dutiessuch as LC & BG, Bank takes guarantee of Payment from different vendor.
Developed and built relationships with key suppliers and measured suppliers performance using data based on cost, quality and service level metrics.
Negotiated terms and conditions with vendors to ensure optimum price, competitiveness and high quality products.
Make recommendations about new vendors when necessary to improve supply chain efficiency and meet budgetary goals.
Assisted purchasing executives in all procurement tasks and participated in on-the-job training.
Established procedures for managing return of damaged goods, replacement items, incomplete orders, shortages and appropriate credit arrangements.
Updated inventory levels and stored incoming shipments according to warehouse procedures.
Developing new vendor evaluation program that reduced overall cost.
Forecast inventory demands to prevent product excess and shortfall.
Headed project that researched/implemented new inventory management system that resulted in an increase of 15% in cost effectiveness.
Assigned to special projects that focus on lean initiatives, system transitions and training procurement staff to enhance skill sets.

Reliance Industries Limited
[Supply Chain Operations]- Procurement
[Aug 2016 Aug 2017]

Chemical Salts Producers Pvt Ltd - Part of JE
Executive- [Strategic Sourcing, Procurement & Inventory]
[Jan 2013 Aug 2016]

Job profile-
Sourced, selected and negotiated for the best purchase package in terms of quality, price, terms, deliveries and services with the supplier.
Develop and execute procurement strategies for purchasing of manufactured items. In Depth Knowledge on the Creation of Vendor Master Data, Material Master Data, PO creation, PO Change
Request, Vendor Negotiation and reduced prices with vendors in Coupa & SAP.
Doing MIS reporting- Daily Tracker, Dashboard, Analysis Weekly Discrepancy log and Team SLA Report.
Generating and Downloading different transaction reports from SAP to Excel. Excellent capability to support supplier evaluation,selection and development processes.
In depth knowledge of establishing supplier pricing protocols to define pricing agreements.
Managing the sourcing, auditing and evaluation of new suppliers.
Preparation of Annual Rate Contracts of centralizes purchase system.
Finalizing the rate under concurrence with Directors.
Served as MM Module Leader in SAP Implementation [EDR].
Held responsibility for internal and external auditing, suggesting recommendations, and providing feedback to management.
Functional Knowledge of business activities such as Plant, Storage Location, GL code & Cost Centre in SAP.
Creating and maintaining various process SOP's (Systematic Operating Procedures) to help management for
Proper documentation of process.