Ashwani Kumar

Purchasing Team Lead at Maersk Procurement
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Contact Information
us****@****om
(386) 825-5501
Location
Mumbai, Maharashtra, India, IN
Languages
  • English Full professional proficiency
  • Hindi Full professional proficiency

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Credentials

  • Logistics Management: International transport and shipping
    Udemy
    Feb, 2022
    - Nov, 2024
  • Leading Maersk
    Maersk Procurement Academy
    Aug, 2021
    - Nov, 2024
  • C++
    SCAlive.in - Best Computer Institute in Bhopal
  • Supply Chain Excellence (SCX)
    Maersk Procurement

Experience

    • Denmark
    • Truck Transportation
    • 1 - 100 Employee
    • Purchasing Team Lead
      • Sep 2020 - Present

    • Senior Buyer
      • Aug 2018 - Sep 2020

      • Negotiating with vendors to obtain the best possible terms whilemaintaining a good relationship with them.• Reviewing purchase orders to ensure that they are accurate andcomplete.• Estimating costs related to each purchase order, including laborand materials costs.• Working with shipping companies to ensure that orders aredelivered on time• Developing new business opportunities by analyzing industrytrends and identifying new products or services that could beoffered to customers Show less

    • Buyer
      • Nov 2016 - Aug 2018

      • Dispensed purchase orders to suppliers with accurate pricing,deadlines and terms and conditions.• Reviewed proposals, qualified vendors and recommendedoptimal suppliers.• Met with suppliers to assess changes and determine propercourses of action.• Maintained focus and organization to regularly complete taskswith precision, timeliness and flexibility

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Buyer
      • Apr 2014 - Oct 2016

      • Responsible to take ownership of unassigned open requests as per the location in a timely manner. • Involved in identifying the potential suppliers, sending RFQs, review the proposals, creation of POs • Timely follow-up with the vendors for the deliveries and resolving the queries related to PO-Invoice mismatches. • Determine the best sources of supply for each product or service needed by the company, based on price, quality, delivery time, and other criteria • Responsible to take ownership of unassigned open requests as per the location in a timely manner. • Involved in identifying the potential suppliers, sending RFQs, review the proposals, creation of POs • Timely follow-up with the vendors for the deliveries and resolving the queries related to PO-Invoice mismatches. • Determine the best sources of supply for each product or service needed by the company, based on price, quality, delivery time, and other criteria

Education

  • St. Xavier's School - India
    High School, A
    1997 - 2010
  • Rajiv Gandhi Prodyogiki Vishwavidyalaya
    Bachelor of Engineering - BE, Information Technology
    2010 - 2014

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