RIYA ASHA STANLIN

Email: ac8up1@r.postjobfree.com

Phone: +971*********

Linkedin:https://www.linkedin.com/in/riya-

asha-stanlin

* ***** –PURCHASE / PROCUREMENT / MBA (FINANCE)

Extensive exposure in driving critical assignments across the career with proven success in ensuring optimum results

PROFESSIONAL SYNOPSIS

Highly committed and accomplished MBA (Finance) Professional offering 5 years of overall working experience in Dubai of which more than 3 years of experience in Procurement arena and 2 years of experience in Banking distinguished by commended performance and proven results.

Expertise in formulating sourcing strategies, vendor identification & development, procurement and analytical assessment.

A strategic planner with expertise in implementing cost saving measures to achieve reduction in all types of cost with effective and efficient measures.

Extended expertise in generating business from various clients and achieving business targets.

Analyze and access customer complaints while boarding the merchant.

Manage the settlement and payout cycle of the suppliers and meet their requirements.

Successfully designed, planned and implemented new changes in systems, procedures and ensured better performance standards and controls.

Strategic visionary with strong communication and negotiation skills, analytical ability, good judgment and strong operational focus attention to detail.

Highly articulate, demonstrating exceptional relationship building, communication, analytical and interpersonal skills to support and lead team to achieve common goals.

Good knowledge in Microsoft Office and expertise in Microsoft Excel such as Pivot Table, V-Lookup etc. AREAS OF EXPERTISE INCLUDE

Planning & Analysis Business-Oriented Team Player

Inventory Control & Management Vendor Management Problem Solving Value Focused Client Management Effective Customer Service Procurement &Negotiation Skills Relationship Management Strong Communication Skills Organization Designation Duration

TRANE Ingersoll Rand Procurement Executive Jun ‘18 – Dec’18 Workz Media FZCo. Procurement Officer Aug’15 – Feb’16 Gulf Bio Analyticals Procurement Coordinator Nov ‘13 – July’15 First Gulf Bank Lead Customer Service Agent April ‘12 –Oct ‘13 Gulf News Data-Entry Operator Sep'11-Jan'12

As Procurement Executive

Responsible for drafting financial and target reports on daily, weekly and monthly basis using Pivot Table and V-Look up to meet the monthly targets and work with pressure to achieve the deadline.

Review customers orders from Saudi and Middle East, create Purchase orders and manages Invoices to follow up using I-scala.

Coordinate the prices of parts, shipping date, status of orders and availability of stock through R12 Oracle Site and PeopleSoft applications.

Report PO, Order Acknowledgement and Invoice discrepancies and other client-related quality and service issues to the factory and client for resolution.

Formulated Part numbers and prices through Trane Comfort Site and sending to suppliers and customers.

Coordinate with Midea China to achieve the Cost price and calculate Net price and List price and send them to customers.

Maintain and cross check Monthly Sales File, Order file and Backlog File with Dallah Status file to tally the Sales and Invoiced orders and to follow up Backlog and crucial orders.

Coordinate with ILC (United States) factory to update the status of orders and speed up the process to meet the deadlines.

Creating and Booking orders through E-post for Midea, US and local orders with Delivery terms, port of import so as to place the order accurately in US Factory.

Weekly report to customer Dallah (Saudi) to update the SASO status and Closed order status for part numbers till date.

Maintenance of all the Invoices received from US Factory for future reference and updating records of all orders in folders and Excel sheet.

Drafting the Status and details of big orders and reporting to High-level Managers.

Create and maintain Invoices for SASO fee, Reserves and monthly Maintenance Contracts till the contract period expires.

Coordinating and follow up with ILC Factory Team and CEVA Logistics (Freight Forwarders) for Data Sheet, Pictures and Invoices for processing SASO so as to deliver the items in Saudi.

Generating Minutes of the Meeting and reports to all the members in the meeting.

Formulate the status and other details in DFSD to meet the targets and report Managers.

Check the status and shipping date of orders from R12 Oracle Site and informing the customer to make sure the items reach at the stipulated time.

Check and update the status of France orders through I-Store.

Reports managers the estimated monthly targets to meet within deadlines and take better actions for follow-up.

Coordinate with Finance for Invoices to tally the payments in respective accounts.

Maintenance of SASO File with Original SASO Certificates and updating all the Parts with Certificate number and other details on the basis of US/MIDEA/ Asia Orders in Microsoft Excel file. As Procurement Officer

Responsible for daily inventory stock recording.

Coordinate with Finance for payment processing documentation.

Generating reports and conduct strategy meetings with suppliers.

Review customer orders to highlight discrepancies and inform the concerned department.

Manage customer complaints, supplier non-conformances and adherence to the follow up process.

Coordinate the weekly backlog report, product forecast report.

Optimization of the human and material resources needed with minimal cost.

Ensure good quality products and after sales service provided to customers to avoid customer compliances.

Liaise and communicate with other department heads to better help execute company goals, guidelines and operations. As Procurement Coordinator

Review new customer orders & requests and maintain the data in a centralized database.

Strategize appropriate metrics and measurements to drive results.

Report client-related quality and service issues to the appropriate manager for resolution.

Drafted reports to present accomplishments and progress to management every year.

Demonstrated strategic leadership and foresight in support of long range sales growth.

Fostered strong partnerships with local organizations to maximize company offerings and enhance services.

Formulated order bookings, order acknowledgements, handling petty cash, updating and creating invoices.

Managing all activities related to procurement like identifying and developing vendors and negotiating commercial terms to achieve optimum price levels and definite delivery schedules.

Identifying key Components in the Procurement activities and ensuring timely completion of activities in order to meet the Project Completion deadlines.

Coordinate with suppliers to ensure on-time delivery.

Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.

Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.

Develop relationships with suppliers in order to resolve delivery and quality concerns.

Placed orders through order forms, verbal orders and creating external orders by assigning duties to employees on the basis of regional and category.

As Lead Customer Service Agent

Strategized and implemented effective solutions to customer inquiries and claim settlements.

Vital role in achieving the Deadlines and targets set by the company.

Maintained & provided customer feedback report to the management and analysis of the same.

Fix issues related to customer grievances and ensuring their complete satisfaction.

Involved in providing the wealth products like Medical, Salary Secure and Insurance for Cars, Life etc. Professional Noteworthy Highlights

Successfully achieved as the best employee for the recognition of revenue making in First Gulf Bank.

Successfully completed training program of Audit based ISO 14001:2015 Environmental Management System.

High appreciation from seniors and managers for ensuring customer satisfaction by solving compliance and grievances. CREDENTIALS

Professional

MBA (Finance) from University of Manipal Dubai, U.A.E in 2013.

Bachelor of Commerce (Finance) from Mahatma Gandhi University Dubai, U.A.E in 2011. Academic

XII from Sharjah Indian School, Sharjah in 2008.

X from Sharjah Indian School, Sharjah in 2006.

Date of Birth: 09th January, 1991

Languages Known: English, Arabic, Hindi& Malayalam Mailing Address: PO Box: 8340, Dubai

Location Preference: UAE

Passport No: J2007448

Driving License No: 490140 (Since Jan 2011)

Visa: Husband Visa

References: Will be pleased to furnish upon request

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