Uday Nene
** ***** *****, ******** ********, NJ - 08852
***- ***-****, ********@*****.***
PROFILE
PROCUREMENT PROFESSIONAL AND SME WITH EMPHASIS ON MANAGING AND
SUPPORTING IT, SOFTWARE LICENSE & HARDWARE PROCUREMENT, ASSET
MANAGEMENT, VENDOR MANAGEMENT AND CONTRACT MANAGEMENT. INDUSTRY
VERTICALS EXPERIENCE INCLUDES FINANCIALS PHARMACEUTICAL SFE
AUTOMATION, CRM, IT CONSULTING AND BUSINESS SERVICES. CORE
COMPETENCIES INCLUDE SOFTWARE & HARDWARE ASSET MANAGEMENT,
ENTERPRISE PROCUREMENT - P2P (ORACLE ERP), CONTRACT NEGOTIATIONS &
RISK ANALYSIS, CORPORATE POLICY TRAINING.
AREAS OF EXPERTISE
VENDOR MANAGEMENT
Software Licensing and Contract Management
IT Hardware Management
Enterprise Resource Planning (ERP)
Software Asset Management
Software Compliance Auditing
Procurement Policy Training
Data Management Reporting
Sarbanes-Oxley
Professional Experience
Employer: Randstad
Group: Wayne, PA April 2012 to
Client: The Vanguard Present
Inc
Procurement Lead
SUPPORTING INTERNAL CLIENT GROUPS SUCH AS INVESTMENT MANAGEMENT
GROUP, FINANCIAL ADVISORY SERVICES AND FIXED INCOME GROUP PROVIDING
MUTUAL FUNDS AND BROKERAGE SERVICES TO INSTITUTIONAL AND RETAIL
CLIENTS WITH OVER $2TRILLION IN AUM.
To review, negotiate and execute agreements such as Master Services
Agreement (MSA), Master Application Services Provider Agreement
(MASPA), Statement of work (SOW) and Amendments to SOW for assigned
engagements to procure goods and services as defined by internal
Business User (BU), additionally to provide risk analysis and
assessment for the Principal and/or officers of the company before
signoff and execution of agreements.
To lead sourcing for assigned engagements to procure services such
as global financial market data from various financial institutions
and regulatory agency directly or via third party vendors to
support internal analytics in support of various Vanguards offering
of product and services of retail and institutional clients.
Supported and lead procurement requests for Marketing and Client
Insight groups for Market Research Studies from existing vendors
for new concepts and market acceptance of varied Vanguard products
and services using procurement processes such as RFP, RFI and RFQ
Partner with internal clients to manage and update the current
upcoming renewals of the existing contracts for products and
services including compliance of contractual obligations. Manage
and update internal Vendor Contract Management (VCM) system with
details for Global Sourcing Group during and after completion of
every purchase.
Tools Used: Microsoft Access (Contract Management); MS Excel for
Reporting Software Lic Inventory. Peoplesoft Procurement Module,
Lotus Notes and MS Office Suite.
Cegedim Inc Bedminster, NJ 2005 To 2012
Corporate Buyer
PRIMARY CONTACT AND SME FOR INTERNAL BUSINESS STAKEHOLDERS AT
CEGEDIM INC DURING NEGOTIATING AND FINALIZING OF SMALL AND LARGE
VALUE (1.5 MIL+ USD) CONTRACTS AND AGREEMENTS FOR PURCHASE AND
LEASING OF GOODS & SERVICES SUCH AS IT SOFTWARE, HARDWARE FROM
VENDORS SUCH AS DELL, ORACLE, MICROSOFT & IBM, INFORMATICA, SYBASE,
QLIKTECH,.
Managed and administered Hardware and Software License Asset
Management, Oracle P2P Process Administration, Repurposing and
Harvesting of Hardware and Software for internal groups and users
at all levels from Applications Engineering, Product Development,
CRM & Data Center Operations, Sales and Marketing.
Managed capacity and resource planning as Super User of Oracle
(ERP) software for Procurement Module, providing oversight of
process accuracy for all corporate purchases of all Goods &
Services such as desktop, and server environment related Software
Lic, Hardware and Inventory Control management.
Managed and administered User Acceptance Testing (UAT) for
Procure-2-Pay (P2P) module of all new Oracle ERP enhancements in
cloned test instances and final deployment in live production
instance. Managed and Performed end-of-month closing procedures for
procurement module as part of the monthly, quarterly and annual
inventory reporting of all purchased Fixed Assets tracking for
Corporate Financial Reporting.
Provided training on corporate procurement policies and procedures
for fulfillment of requested goods or services such as hardware,
software and peripherals to all employees as part of the on
boarding process and for all new deployed system enhancements.
Primary point of contact for Sarbanes-Oxley audit procedures for
the purchasing and procurement module (Oracle ERP) and to identify
areas of improvement for remediation and streamlining of
Procurement module.
Contract and Asset Administrator: Microsoft Enterprise Lic
Agreement (EA), MS Service Provider Lic Agreement (SPLA Agreement)
and Oracle ASFU License Agreements. Qlictech (Desktop, Server and
SaaS Lic Agreement), EMC, VMWare, Informatca, Quest
Tools Used: Tools used were Oracle ERP (P2P Module), MS Office
Suite, Visio, Access, Excel and SharePoint, Noetics Software).
Horizon Companies, Inc Edison, NJ 2001 to 2005
Employee Relations Manager
MANAGED SOFTWARE DEVELOPMENT AND CONSULTING SERVICES CONTRACTS AND
AGREEMENTS (1+MIL USD) FOR ALL IT CONSULTING STAFF OF 150+
EMPLOYEES, INCLUDING BILLING AND COLLECTIONS OF THE INVOICES.
Partnered with Practice Directors and Sales Account Managers to
understand all project requirements and execute service contracts
with Vendors. Managed and Updated Scope of Work documentation (SOW)
for project services rendered by the IT Consulting staff with
pre-negotiated rates to clients like AT&T, Verizon, KPMG, Citi Bank
NA & PSE&G.
Managed employee orientation and the medical benefit enrollment
process for new hires and current employees including open
enrollment for 150+ employees
Performed I-9 audit for accuracy and provided guidance on
collection of proper documentation and remediation procedure for
future maintenance of I-9 Files. Reported updates to case status of
employee immigration petitions to internal Management and HR.
Tools Used: MS Word, Excel, QuickBooks, MS Access Immigration
Software (ImPro)
Silverline Piscataway, NJ 2000 to 2001
Technologies, Inc
Legal Assistant
PROCESSED AND MANAGED IMMIGRATION PETITIONS ON BEHALF OF EMPLOYEES
WITH EXTERNAL LAW FIRMS, PROVIDING CASE STATUS TO SENIOR MANAGEMENT
FOR 500+ EMPLOYEES
Trained and educated employees to understand the processes,
procedures and timelines involved with immigration petitions filed
on employees behalf and provided status updates
Audited I-9 forms for accuracy and provided direction on how to
collect proper documentation and remediation procedure for future
compliance & maintenance of I-9 Files.
Tools Used: MS Word, Access, Excel, Immigration Software (Impro)
Leading Edge Systems, Edison, NJ 1997 to 2000
Inc
Executive - Administration
ISSUED PURCHASE ORDERS FOR ALL GOODS AND SERVICES SUCH AS SOFTWARE
& HARDWARE DESK ACCESSORIES FROM PREFERRED SUPPLIERS FOR INTERNAL
CUSTOMERS.
Created and updated clients and vendor master files including
contracts and agreements and processed invoicing for IT Consulting
Services rendered to various company clients on a monthly basis.
Coordinated domestic and international travel arrangements for
senior management for business travel.
Updated employee time tracking system used for processing company
payroll and client billing using SAP HR, and MS Excel and uploading
final data into ADP Payroll software.
Maintained and updated client contracts and renewals for all
ongoing IT Consulting services.
Tools Used: Microsoft Excel (Time Tracking reporting for Payroll),
SAP HR,
Education
University of Bombay,
India
Bachelor of Science, Commerce
MAJORS IN FINANCIAL ACCOUNTING AND INDUSTRIAL PSYCHOLOGY
Minors in Mercantile Law and Economics and Industrial Organization
OTHER SKILLS
Procurement Software: Oracle iProcurement, P2P (Super User),
PeopleSoft.
Productivity Software: Microsoft Office Products, Oracle ERP (P2P),
MS PowerPoint and Visio (Proficient), MS SharePoint.
Reporting and Development Software: Oracle UPK (Basic), Noetix
(Basic), MS Access, Excel, PeopleSoft Procurement
Languages: English, Hindi, Marathi (Fluent)
Employment Eligibility: U.S. Citizen