Experience

engineersmind

• United States
• Software Development
• 1 - 100 Employee

• Purchase Manager

  • Jan 2023 - Present

  Developing & implementing Purchasing Strategies. Sourcing of material in market qualifying supplier, requesting for proposal, requesting for sample & negotiation with suppliers for annual rates contract & register the regional vendor. Develope the new vendor for smooth supply chain operations. Manage the good relationship with internal & external stakeholders. Responsible for performing analysis & solving of problems. Responsible for all documentations related to purchase, like manual, catalog, quotation & contracts. Review the PFQs / PFP. Analysing quotations and preparation of comparative statement. Verifying the cost parameters & cost comparisons while doing the procurement. Procurement of material HW/SW Manufacturer, authorise dealer & listed vendor in market. Releasing of P.O. and further communication with supplier. Follow-up the vendor for deliver the material before the delivery date. Monitor inventory of office supplies & Purchasing of new Material. Preparing cost estimate & Managing budget & records. Monitor the approval of Invoice until payment process. Ability to perform under pressure. Responsible for manage the AMC related Hardware. Responsible for preparing the MIS report on monthly, quarterly & yearly basis. Good knowledge for export & import related shipments. Quality of work & honesty. Vendor Development, Project Purchasing Inventory Management, Material Sourcing, Cost Saving & Supply chain management. Improving job quality & Purchasing system processes. Show less



Amity Software Systems Limited

• India
• Software Development
• 100 - 200 Employee

• Senior Executive Procurement & Administration

  • Aug 2011 - Present

  Developing & implementing Purchasing Strategies. Sourcing of material in market qualifying supplier, requesting for proposal, requesting for sample & negotiation with suppliers for annual rates contract & register the regional vendor. Develope the new vendor for smooth supply chain operations. Manage the good relationship with internal & external stakeholders. Responsible for performing analysis & solving of problems. Responsible for all documentations related to purchase, like manual, catalog, quotation & contracts. Review the PFQs / PFP. Analysing quotations and preparation of comparative statement. Verifying the cost parameters & cost comparisons while doing the procurement. Procurement of material HW/SW Manufacturer, authorise dealer & listed vendor in market. Releasing of P.O. and further communication with supplier. Follow-up the vendor for deliver the material before the delivery date. Monitor inventory of office supplies & Purchasing of new Material. Preparing cost estimate & Managing budget & records. Monitor the approval of Invoice until payment process. Ability to perform under pressure. Responsible for manage the AMC related Hardware. Responsible for preparing the MIS report on monthly, quarterly & yearly basis. Good knowledge for export & import related shipments. Quality of work & honesty. Vendor Development, Project Purchasing Inventory Management, Material Sourcing, Cost Saving & Supply chain management. Improving job quality & Purchasing system processes. Show less



Tikona Infinet Ltd. - India

• Technology, Information and Internet
• 700 & Above Employee

• Senior Executive Purchase

  • Jun 2022 - Jan 2023

  Developing & implementing Purchasing Strategies. Managing supply relationship, Negotiating price, material delivery time line. Releasing of P.O. and further communication with supplier, Follow – up the vendor for deliver the material before the delivery date. Procurement of material HW/SW Manufacturer & authorise dealer in listed company in market. Monitor inventory of office supplies & Purchasing of new Material. Improving job quality & Purchasing system processes. Developing & implementing Purchasing Strategies. Managing supply relationship, Negotiating price, material delivery time line. Releasing of P.O. and further communication with supplier, Follow – up the vendor for deliver the material before the delivery date. Procurement of material HW/SW Manufacturer & authorise dealer in listed company in market. Monitor inventory of office supplies & Purchasing of new Material. Improving job quality & Purchasing system processes.