Salman D

SENIOR PROCUREMENT EXECUTIVE

Skills and Abilities

Computer Skills: Microsoft

office

(Excel,Word,PowerPoint),

SAP R/3 in MM and FI

(System Application Product

in Data Processing), YARDI

and E-retail (ERP system).

Logistics coordination

Project coordination

Pricing structures

Project management

Quality assurance

standards Decision-making

strength

Policy improvements

Inventory coordination

Record-keeping

PROFILE SUMMARY

Dynamic career of over 6+ years that reflects experience in Procurement,Project Execution and SAP End ansd YARDI User – Material Management /Finance.

Expertise in site execution, making purchase requisition, purchase orders and Material master or Transaction codes in SAP and ERP System, Expert in reviewing procurement volumes by product class/customization/type, thereby identifying areas for Price and Budgeting Projects thus ensuring the smooth flow of business. I have secured projects and procurement approximately in 180+ stores at 250Sqft to 2500Sqft, and 25+ stores of 3500Sqft to 15000Sqft across Pan India.

Proficient in supervising all SAP – Material Management /Finance activities and YARDI ERP by involving technical inputs for innovative methodologies, identifying and analyzing the areas of technical issues and providing a solution for improvement. LANGUAGES

ENGLISH - FLUENT

HINDI - FLUENT

TAMIL - FLUENT

URDU - FLUENT

Work Experience

PURCHASE EXECUTIVE

NEXUS MALL - BLACK STONE - FORUM MALL BANGALORE

(MAY 2021 - PRESENT)

Works on YARDI Software for budget, Reports and Provisions. Co ordinating with vendor for rate negoataion and rate closure Maintaining monthly report for MIS and MIR for the monthly closure. Monitoring the market price and finazalising the vendors with rate contract.

Maintaining monthly Provision track and report for all deptments. Reviewing and closing of Invoices.

Vendor Payment follows up with Finance team.

Mainting Budget tarcker for both CAPEX And OPEX.

Involved in both Technical and Operation related works. Involved in MarketIng related Activites.

SENIOR PROCUREMENT EXECUTIVE

KURINJEE PRONATURAL FOOD PVT LTD. CHENNAI (JAN

2021 - MAY 2021)

Coordinating with Suppliers & ensuring materials in time. Procurement of Dairy and FMCG products.

Monitoring the market price, based on market price & supplier Quotation, negotiate the competitive price and finally release the Purchase order.

Liasing with the supplier and ensuring quality products are delivered. Advising project and business head on strategic direction as it relates to sourcing decisions.

Manage the flow and operations of cross functional teams, both internally and externally.

Commercial understanding of strategic procurement. Operate Purchasing Management as an integrated system including Sales, customers and suppliers.

To follow payment for supplies.

PERSONAL INTEREST

Material Management,

Procurement,Project Execution

and Vendor Development.

EXTRA CURRICULAR

Playing Cricket, Snooker and

Listening Music.

CONTACT DETAILS

Mobile: +91-979******* EMAIL : adq2ib@r.postjobfree.com No. 54/14, Ramasamy Street, Pulianthope,

Chennai - 600012, Tamil-Nadu, India.

ST. JOSEPH'S COLLEGE OF ENGINEERING, CHENNAI

B.E Mechanical Engineering, March 2015

- 7.0 CGPA

PANIMALAR POLYTECHNIC COLLEGE, CHENNAI

Diploma in Mechanical Engineering . March 2012

- 85%

SEVENTH DAY ADVENTIST HIGHER SECONDARY

SCHOOL, CHENNAI

SSLC, 2009

- 68%

Education History

Personal information

Birthday - 18/09/1993

Nationality - Indian

Gender - Male

Marital Status - Single

Passport - Available

Father Name - Dilwar Basha A

Mother Name - Fathima Begum

D

Preparing and releasing of Purchase orders and Purchase requisition in SAP, also ensure to maintain documentation for all purchases. Maintained effective and lasting relationship with vendors through dynamic communication and coordinating with negotiation skills. Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.

Coordinating with leads finance and supply chain staff in resolving issues and invoicing discrepancies.

Procure and maintain inventory stock levels and non-inventory items within warehouse and service vehicles via the Inventory Management System. Material Management and Vendor Development - Developing the upcoming short fall of raw materials, also maintain and develop material checklist for given projects, also organizing and sending material for respective operations. Coordinate and execute shipments with Freight forwarders and the customs formalities for import formalities, and transportation activities. SAP Development - Creating Pre-Budget Internal orders and Capex budget as per project defined and also follow ups Vendor Payments, Invoices and update in SAP.

SENIOR PROCUREMENT EXECUTIVE

RELIANCE BRAND LIMITED,MUMBAI (MAY 2019 - JAN

2021)

PURCHASE EXECUTIVE

GO FASHION INDIA PVT. LTD.CHENNAI (AUG 2017 -

MAY 2019)

SAP Document Creation - Preparing of Invoices and Asset transfer entries of warehouse, EBO and LFS stores.

Communicating with vendors & suppliers for reconciliation, master data creation and resolve various issues in Material Management and Finance integration process in SAP.

Tracking and tracing movement of raw materials and subcontracted goods and reconciled inventory.

Ensuring Vendor calls and Business calls are attended in a Highly Professional Manner and resolving Po's, invoice queries by coordinating directly with vendors.

Weekly & Monthly reports are sent to the Projects Head on a timely basis. Performs on-site raw material and inspection visits, measurements, and determine scope of work to be done.

Executed all Projects, Renovations, Quality Assurance & Quality Control responsibilities are carried out.

Ensured all plans and designs layout while maintaining safety and productivity on projects.

WORK EXPERIENCE

PURCHASE ENGINEER

TEJA MACHINERY PVT.LTD.CHENNAI (JULY 2015 - AUG

2017)

Monitor multiple databases to keep track of all company inventory. Analyze vendors,suppliers and ensure to select most suitable vendor to deliver high-quality products at competitive price.

Participated in Projects reviews, audits and purchase meetings to resolve proposal issues and implement process improvements. Handling documents related to export and import shipments to forwarders. Purchasing and maintaining the stock levels for raw material and other items at optimal level.

Prepared master data for material, vendor, and customer master data for source list, and BOM works with vendors and sub-contractors services for negotiating contractors and service agreements.

Maintain budgets and utilize them cost effectively, strategies are implemented and executed.

Managed all process related to plan and purchasing of goods and services.

Contact this candidate