Daily communication and coordination with suppliers regarding a range of service-related issues and service delivery
Generating new purchase orders, managing existing ones using SAP FIORI procurement applications, executing goods receipt procedures as needed, and utilizing SAP FIORI apps for invoice verification
Authentication, control, and onboarding of supplier onboarding, supplier verification and supplier management
To undertake trainings and refresher trainings for team members in order to introduce new processes and streamline the workflow, as well as to help team members with their varied inquiries concerning purchase order administration, invoicing, goods receipting, and payment relations
Preserving vendor master data development and administration, purchase documentation, supplier contracts, material master, and so forth
Helping the procurement team to find answers to their questions about supplier data (basic supplier information, bank information, terms of payment, etc.)
To work with the finance team to release the supplier's past-due payment as necessary
Buyer - Procurement
Mahindra Integrated Business Solutions
Nashik
03.2022 - 07.2022
To maintain contact with suppliers in order to arrange raw material supplies
Creating new purchase orders, scheduling agreements, and requisitions in SAP
Upholding scheduling agreements to facilitate an efficient invoicing process using SAP-based invoice verification
Performing goods receipt operations as and when required
To assist fellow team members with both short- and long-term supply chain planning for different commodities
Preserving purchasing information records, purchasing paperwork, and pipeline material acquisition
Keeping up with Material Master and Vendor Master data production & administration
Counting inventory physically and entering the results into the system
Trainee Officer
VIP Industries LTD.
MH
12.2020 - 03.2022
To create production orders in accordance with the production team's specifications and update them in SAP
To support the planning of actual material requirements, production scheduling, tracking the consumption of raw materials, etc
Keeping up daily maintenance of the system and physical stock supplying goods for manufacture in accordance with requirements
Helping the production crew with production planning while production is underway
Creating daily and weekly productivity reports and sending them to the appropriate authorities
To comprehend the workflow and procedures involved in material need and production management
Operations Associate
Writer Information
MH
03.2018 - 02.2019
Carrying out the procurement cycle, preparing procurement documents such as purchase requisition, purchase order, quotation, contracts and schedule agreement
Receiving the goods, checking the invoice every day
Maintenance of purchasing data for procurement of standard, subcontracted, batch and pipe materials
Basic material maintenance, providing master data creation and data management
Calculation of physical inventory and registration in the system
Education
Operations Management -
K. R. Sapkal College of Management Studies
Nashik
08.2016
Computer Applications -
BYK College of Commerce
Nashik
12.2015
Arts And Science -
GD Sawant College of Commerce
Nashik
06.2010
High School Diploma -
SSC
Skills
SAP MM
Procurement Management
MS Office
Supplier Management
Advanced Excel
Operations Management
Communication skills
Customer service
Accomplishments
Completed the 'Reduce the TAT of processing supplier invoices' and 'Reducing steps in PO creation' white belt projects.
Achieved Spot Award several times for timely and quality completion of assigned tasks and streamlining the process.
Appreciated by various stakeholders for helping them and to streamlining the process.
Appreciated by various suppliers for clearing the long overdue payment.
Completed a 2-month internship project to implement LEAN manufacturing systems at Pooja Industries, Nashik.