Experience

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  BNB GROUPE

  • Democratic Republic of the Congo

  • Global Procurement Manager

    • Oct 2014 - Present
    • Democratic Republic of the Congo

    • Involved in procurement of FMCG products (commodities, food & beverages, electronics, hardware, cosmetics, stationery) from across the world with major sourcing of ODM & OEM and major Brands from Europe, Latin America & Asia• Engaged in Product Development, Private label Initiation & ODM Contracting with the manufacturers for exclusive product range of the organization• Mapping new international orders and providing direction regarding, packaging, volumes, documentation, import rules of the country of destination, e.g. China, Europe, Africa, Asia, etc.• Obtaining Bill of Ladings and other shipping & commercial documents from suppliers, shipping lines, forwarders, etc.• Liaising with Government agencies like (Customs, BIVAC) for procedure documentation for all import products• Implementing purchase / procurement strategies and ensuring they align with requirements and accordingly placing • Identifying & developing potential vendors locally & globally for achieving cost effective purchases of raw materials and finished goods• Ensuring optimum quality product as required D.R. Congo Market in food & beverages• Mapping cost estimation including freight cost and other expenses to compare the same with competitors’ product price and determine product feasibility before importing the same

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  GENPACT

  • Hyderabad Area, India

  • Procurement Analyst

    • Aug 2013 - Sep 2014
    • Hyderabad Area, India

    • Involved in purchasing of hardware, software, telecom products, office supplies & consulting services• Issued Purchase Orders by approving the purchase requisitions on Oracle Management & on Ariba Management• Recognized Non Catalog Purchases that should be directed to a Catalog Solution• Maintained Ariba Contract Workbench for respective contracts and drove results through e-sourcing• Managed purchasing requisitions (PRs) / contracting / supplier negotiations for driving informed, cost effective purchasing decisions.• Used ERP tools Ariba (SourcePoint), Oracle PeopleSoft including all modules of procure to pay cycle, from vendor setup to payment process• Liaised to review requisitions/shopping carts and worked with suppliers to obtain quotes/SOW's to purchase goods & services on behalf of Well Point requester's to issue PO's

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  Sujana Metal products Pvt. Ltd.

  • Hyderabad Area, India

  • Procurement, Logistics & Cost Analyst

    • Mar 2011 - Aug 2013
    • Hyderabad Area, India

    • Fixed payment terms of the vendors and ensured timely vendor's bills clearance as per pre-negotiation• Mapped the reason for extra consumption of the material by collecting information from the related departments• Reviewed the financial data to compute the cost expenditures made on each project • Developed financial models to examine cash flow and credit risks based on market conditions• Determined contract terms, pricing, quality requirements and delivery• Prepared & processed requisitions, purchase orders & invoices for purchases