Urvish Shah

Assistant Manager Purchase at PRATIBHA ENGINEERING SERVICES
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Vadodara, Gujarat, India, IN

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • India
    • Construction
    • 1 - 100 Employee
    • Assistant Manager Purchase
      • Sep 2021 - Present

      Develop, lead and execute purchasing strategies. Track and report key functional metrics to reduce expenses and improve effectiveness. Craft negotiation strategies and close deals with optimal terms. Partner with stakeholders to ensure clear requirements documentation. Forecast price and market trends to identify changes of balance in buyer-supplier power. Perform cost and scenario analysis, and benchmarking. Assess, manage and mitigate risks. Seek and partner with reliable vendors and suppliers. Determine quantity and timing of deliveries. Monitor and forecast upcoming levels of demand. Show less

    • India
    • Construction
    • 200 - 300 Employee
    • Senior Executive Purchase
      • Aug 2010 - Sep 2021

      As per the guideline and process initiate the purchasing process, calling quotations. Follow up of vendors for material procurements. Maintaining the purchase-related documents and filling. Preparing PO's in ERP system. Proper supply of tools & Gauges as per requirement. (No machine will be ideal due to a shortage of required material.) Collecting quotations from various vendors against purchase requisition. Making a comparison of received quotations for rate quality etc for analysis and finalization. To support and assist Management by providing necessary data as and when required. Maintaining and preparation of documents related to ISO/TS/Audits etc. Local / cash purchasing as per the requirement. Co-ordination with Stores department for inventory and stock controlling. Reconciliations of supplier payments with coordination with finance/accounts department. As per the requirement of organization timely allotted work to be carried. Show less

Community

You need to have a working account to view this content. Click here to join now