Samik Chauhan

Assistant Project Manager at Dhyey Consulting
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Contact Information
us****@****om
(386) 825-5501
Location
Vadodara, Gujarat, India, IN
Skills

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Credentials

  • Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
    Microsoft
    Aug, 2022
    - Nov, 2024

Experience

  • Dhyey Consulting
    • India
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Assistant Project Manager
      • Jan 2023 - Present

    • Functional Consultant
      • Aug 2021 - Dec 2022

  • Dhyey Consulting
    • India
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Functional Consultant
      • Jul 2019 - Aug 2020

      Microsoft dynamics 365 F&O, Ax, Business Central, Navision, Application consultant Microsoft dynamics 365 F&O, Ax, Business Central, Navision, Application consultant

  • Diplomat Fire Systems WLL
    • Doha, Qatar
    • Procurement Officer
      • Jun 2016 - Dec 2018

      Global Operations - Supply Chain is creating regional roles to manage key Source-2-Pay processes & operations. This role will be solely responsible for indirect vendor management and act as the focal point of contacts for the vendors/supplier relations and Company businesses. Essential Responsibilities: Supplier Set-up - Responsible for Onboarding and Offboarding all suppliers to the respective systems - Vendor data maintenance and clean-up including activating and deactivating indirect suppliers in the system including Non- PO vendors. Supplier Relationship - Support supplier quality and delivery performance, manage resolution to ensure business needs are met and ensure suppliers are operating within the company's compliance requirements. Operation Processing - Purchase requisitions created prior to PO being created and implement purchase contracts/supply agreements and strategies that comply with company objectives - Communicate the information of the PO to the supplier and internal users. - In charge of PO Routing, Re-opening PO, Cancelling and Closing of POs relating to indirect vendors. - Responsible for initiating Urgent Payment Requests(UPR), CRM Immediate pay, Prepayment/Advance requests. Hold Issue Resolution - Responsible for resolving Holds relating to Price variance, Quantity issues, PO(Invalid/Closed/Wrong) issues, Identify the root causes of the various Holds and working with relevant teams to come up with solutions and implement to reduce the Hold issues. - Reviewing monthly GRNI Reports - Ensure any aged or about to age GRNI has a clear follow-up plan in accordance to GRNI Global. - Correct receiving or Returning Over receipts. Show less

  • Diplomat Group WLL
    • Qatar
    • Construction
    • 100 - 200 Employee
    • Procurement Officer
      • Jun 2016 - Dec 2018

Education

  • Sardar Patel University, Vallabh Vidyanagar
    B.B.A. Hons. (Spec. HR & Fin. & IT), Business Administration, HR, Management and Operations
    2010 - 2014
  • VAKAL VIDHYALAYA, BAJWA, VADODARA-GUJARAT
    High School, Business/Commerce, General
    2005 - 2010

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