Procurement Manager
Entvickler systems
Total years of experience :12 years, 0 Months
A Competent Result Oriented Professional With Great Experience, Worked As Procurement Specialist / Purchase Executive. Proficient In Procurement of materials (i.e Packaging materials, Perfumes & Compounds, Raw materials) Sourcing new vendors, Supply Chain Activities, Warehouse Space Optimisation, Localisation Projects, Vendor Management.and Procurement Reporting.
Inventory Management, Project Co-Ordination, Vendor Management.
Planning, Organizing, And Controlling All Requisite Activities To Perform Such As Techno-Commercial Evaluation, Negotiation, MOQ, SPQ, Lead Time, And Pay Terms. Inspection, Expediting & Tracking, Reporting.
Identifying And Developing Potential Vendors For The Right Sourcing, Achieving Cost-Effective Purchase Of Indirect And CAPEX Materials.
Assessing The Performance Of The Vendors Based On Various Criterion Such As Percentage For Rejections, Quality Improvement Rate, and Time Delivery.
Proficient In Procuring (i.e Electronic Equipments) Sourcing new vendors, and Supply Chain Activities, Handling Warehouse shipments, Vendor Management, and Procurement Reporting to Sourcing Head.
Professional Summary±
Proficient in Procurement In Choosing clients in Local UAE Market and in Hong-Kong and China, Negotiating Structures, And Assessing Quality.±
Identify And Address Problems And Opportunities For The Company And Risk Management In On Going New Developments As Well With Operation Domain.±
Ensure All Legal And Regulatory Documents Are Fled And Monitor Compliance With Laws And Regulations.±
StrongProblemSolvingAndAnalyticalSkills.
Core Competencies
Material Planning, Releasing Purchase Orders, Weekly and daily Schedules & Weekly and daily Follow-Up With Suppliers For Dispatch Confirmations. Purchase Operations, Assembling the orders, Transfer order on dynamics from vendor location to our location, Inventory Management, Up-coming Project Co-Ordination, shipment inbounds.
Planning, Organizing, And Controlling All Requisite Activities To Perform Such As Techno- Commercial Evaluation, Negotiation, MOQ, SPQ, Lead Time, And Pay Terms. Inspection, Expediting & Tracking, Reporting.
Identifying And Developing Potential Vendors For The Right Sourcing, Achieving Cost- Effective Purchase Of Indirect And CAPEX Materials.
Assessing The Performance Of The Vendors Based On Various Criterion Such As Percentage For Rejections, Quality Improvement Rate, and Time Delivery.
A Competent Result Oriented Professional With Great Experience, Worked As Procurement Specialist / Purchase Executive. Proficient In Procurement of materials (i.e Packaging materials, Perfumes & Compounds, Raw materials) Sourcing new vendors, Supply Chain Activities, Warehouse Space Optimisation, Localisation Projects, Vendor Management.and Procurement Reporting.
Notable Credits
Increased Pay Terms From 45 Days To 70 Days Overall Indirect Suppliers In Regionally.
Localization Project Of Import Tools And Equipment, Which was Able To Achieve 1.53 Cr Savings And Also Delivery Time Lead Reduction.
Cost Reduction Projects By Integrating MRO Suppliers And Achieving 30% Deflation On Consumable Materials.
Professional Summary
Proficient In Choosing Suppliers, Negotiating Structures, Assessing Quality. Expertise In Implementing Cost Saving Measures To Achieve Reduction In Terms Of Direct Materials, Indirect Materials, And Logistic Costs.
Warehouse Space Optimisation
Warehouse Space Optimisation with Pallet Position Increase & Layout Optimisation (i.e 350 Pallet Position Increase.)
Localization Project Of Import Tools And Equipments And Achieved INR 1.53 Cr Savings Annually And Delivery Lead Time Reduction.
Propose Process Improvements.
Attending Meetings As Required With Internal Stakeholders, Vendors, And Team Members.
Performs Other Responsibilities Associated With This Position As May Be Appropriate For Example Backing Up Other Team Members While On Leave.
Procurement Reporting
Analyze Purchasing Data And Generate Monthly Metric Reporting
Maintain Accurate Records Required For Renewals, Maintenance Agreements, Maintains Purchasing Records, and Maintain Savings Tracker.
Vendor Management
Engaging The Market To Find The Right Suppliers.
Effectively Support And Efficiently Communicate With Vendors And Suppliers To Resolve Transaction Issues And Sustain Productive Relationships
Provide Analysis And Reporting Regarding Supplier Purchasing Performance And Purchase History To Management.