Contact

Address

Mumbai, Maharashtra, *** ***

Phone

919*********

E-mail

adnwxd@r.postjobfree.com

LinkedIn

http://linkedin.com/in/aparna-nikam

Skills

Proposal creation

Education

****- **** *.B.A: Operations Management

Sikkim & Manipal University

2003- 2004 Bachelor of Commerce: Economics

The D.G. Ruparel Collage Matunga - Mum 400 016

2000- 2001 12th

The D.G. Ruparel Collage

Matunga – Mum400 016

1998- 1999 10th

M.M.G. High School,

Kurla Mumbai 400 070

Work History

Aparna Bhawar

Passionate about growing brands and businesses.

Enthusiastic eager to contribute to team success

through hard work, attention to detail and excellent organizational skills. Clear understanding of Supply Chain Management and operations, motivated to

quickly learn, grow.

excel in Industry.

Vendor

management

Relationship

Development

Relationship

building and

management

MS Office

Market

Research

Problem Solving

Creativity

Clear communication

skills

Organizational Skills

2015- 2017 Assistant Manager – Supply Chain Management Aircel Limited Andheri, Mumbai, Maharashtra

Negotiation: conducting RFP on behalf of Aircel Ltd. Sending requirement to Suppliers & assist to finalized vendors for business operations thru Negotiation process with vendors. RFP includes Customer service, Admin dept & Marketing dept. requirement. Closed Customer Service negotiation mainly for Tele caller seats of Call centers of Aircel, agencies appointed for collection of bills & late payments.

Closed Administration Negotiation of Car Hiring services, Courier service, Housekeeping agencies Etc.

Procured Handsets, bags, T shirts and any other Promotional items for Marketing Dept.

Streamline the RFP processes for maximum productivity & efficiency, suggest optional products and services, adherence to timelines for maximum productivity.

Evaluate each & every vendors based on the market position & their performances.

Focus on vendor retention from a rebid perspective & to increase the savings & improvised the quality.

Operational Activities:

Provide leadership to junior members to process purchase orders in SAP. Monitor and deliver performance for all products & services. Continued awareness of Industry changes; build Industry knowledge. Conducted periodic review & analysis of the inventory of slowing moving items.

Maintained procurement documents & files for Audit. Interest

Reading books especially on Politics &

Economics Subjects & Motivational

Stories.

Book Collection

Travelling

2008- 2015 Senior Executive – Supply Chain Management Vodafone India Limited, Mumbai, Maharashtra

Material Planning & inventory Management: Preparing material requirement as per forecasting. Tracking & maintaining inventory level. In the warehouse for all items like handsets, data cards, wi-fi & mi-fi devices etc.

Generating purchase orders as and when inventory reach level order & ensuring ready availability of the material to meet dispatch target. Sourcing & procurement: Sourcing of cost-effective suppliers for procurement of goods.

Warehouse Management: overseeing the central warehouse management & maintain reduced inventory levels. Implementation Standard Operating procedure within the warehouse & training team members in maintain compliances with this procedure. Logistics: Supervising the logistics operations viz. Sea Freights & in land transportation up to factory warehousing coordinating with Custom House Agent & external agencies for ensuring timely clearance & cost- effective transport solutions, negotiating with transporters, shippers etc. to ensure seamless and cost-effective movement of consignment. SCM Operations: Managing the import and export operations, keeping compliances with custom laws, notifications, tariffs, octroi, notification as per Rules & Guidelines.

Executed the disposal of over 50% of obsolete and waste items within 3 years.

Monitor overall functioning of processes, identifying improvement areas and implementing adequate measures impact savings. Tools Utilized: Effectively used E bid tools during the procurement process- it includes generating vendors IDs, updating their necessary details in the system with the help of Shared Service Center, floating RFP’s etc.

Generating Purchase orders thru SAP System., tracking all pending Purchase Requests from Stake holders’ team. Effectively used C-pos system to make the alignment of inventory across the 23 circles. Executive (Network Operations -Technical Department) Monitored the complete procurement operations for network materials, spares, instruments, equipment like BTS, BSC, MSC Switch, cables. Planning of material CAPEX budgets for each of 23 circles mapping purchase orders released are as per approved budget for each activity. Managing Excel based MIS for all the circles for sites & its component. Tracking the discount structure agreed with vendors and ensuring implementation of the same in orders to get back FOC units. Highlights

Awarded Superstar releasing approximately 500 NW Purchase orders during launching 3G in Q1.

Awarded Superstar releasing ARPU for data card in black out period. 2005- 2008 Associate Product Support– Material Department Ingram Micro India Limited, Mumbai, Maharashtra

Planning and processing of purchase orders like servers, storage material, workstation software license.

Managing inventory of goods and ensuring the aging of goods do not exceed the defined limits of organization.

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