GOPI
PROCUREMENT IN-CHARGE
FUJAIRAH
Summary of Career
1. Enterprising professional with 13+ years of experience in Procurement, Material Planning, Vendor Development and Customer Relationship Management
2. Excellence in implementing key procurement strategies, effective in ensuring that plans are aligned with project / demand requirements
3. Planned, coordinated, supervised, inspected materials/equipment, manpower, follow-up deliveries, status of materials/equipment & delivery schedule according to the company’s material strategy
4. Successfully managed day-to-day relationship with vendors, customers, transporters,Logistics Dept from placement of order till delivery of shipment, rate negotiations as to ensure achievement of service and quality norms for smooth flow of operations & supply of required items
5. Persuasive & influential professional driving the development and cultivation of positive business relationships with the company’s and vendors; directing pricing and performance reviews to identify service and revenue improvement opportunities and manage costs
6. A leader with excellent communication and efficiency to relate to people at all hierarchical levels that have been honed through mentoring multi skilled teams
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Experience as PROCUREMENT OFFICER- PROCUREMENT & CONTRACTS
14 October 2019
To date
• Strategic sourcing implementation in assigned area /Material.
• Continuous development of existing vendors and finding out the potential unused vendors.
• Preparing inquiry documents & floating inquiries to the suitable vendors; following up with the vendors to get the quotations on-time to avoid any delay
• Compiling bid packages and issued Request for Quotation (RFQ); receiving bids and preparing commercial bid summary to arrive at a purchasing strategy
Experience as PROCUREMENT OFFICER
PORCELLAN CO LLC
14 August 2012
31 March 2019
• Managing entire procurement cycle from identifying, qualifying the supplier, understanding each purchase request need, RFQ, vendor selection, order issuance & acknowledgement, receipt of material till payment to vendor
• Supervising all direct & indirect purchases of following departments (local and import) like Mechanical & Electrical (MEP), IT, Admin., Marketing, Quality, EHS and Design Department
• Developing/qualify the vendors & reduce the process/product waste for all the above Departments
• Administering informal purchase activities such as petty cash to cater the urgent needs to ensure smooth operations
• Preparing inquiry documents & floating inquiries to the suitable vendors; following up with the vendors to get the quotations on-time to avoid any delay
• Compiling bid packages and issued Request for Quotation (RFQ); receiving bids and preparing commercial bid summary to arrive at a purchasing strategy
• Implementing & monitoring of efficient procurement such as LTPA - Long Term Price Agreement to achieve quantity discounts with additional benefit of free training, auditing by supplier for ensuring the best practice in the usage of technical items & also ensuring the less inventory with shortest lead time
• Coordinating between suppliers and end users to resolve purchasing supply issues, ensuring an accurate and timely provision of supplies
• Creating/blocking the qualified vendor in SAP after SCM approval
• Ensuring minimum wastage and production cost targets are achieved within stipulated time and parameters
• Implementing strategies for procuring, storing, and distributing goods or services and maintaining stock levels
• Representing procurement team in meetings with project engineers and suppliers to finalize the technical and commercial aspects of the order
Master 01 May 2002
MBA(MARKETING)