Certified Senior Procurement & Logistics professional (CPPM/ CPP)

CURRICULUM VITAE

Hasitha Kumara Gunarathne

Summery

Certified Senior Procurement & Logistics professional (CPPM/ CPP) with strong capabilities, Strong knowledge of Purchasing, logistic & Supply Chain processes.

Excellent experience in materials Management, Sourcing and Procurement process. I have worked for to streamline various steps in the processes, resulting in major savings.

I have developed good communication and organizational skills and I have gained good self-confidence in my job, am enthusiastic and proactive. Good communicator, team player and ability to work unsupervised and fast learner.

From 2006 – To Present Senior Procurement & Logistic Professional

1) Al Barari Firm Management LLC

Reporting to finance director.

Responsible for all Landscape materials, Services and equipment needs for the Division’s construction projects including managing, purchasing, co-coordinating, controlling inventory and monitoring.

Excellent Procurement Strategy Development, Negotiating and Influencing, Procurement Process, Material Sources & Import documentation

Receive Purchase Requests, verify completeness, identify possible suppliers and obtain quotations

Negotiate best purchasing package in terms of quality, price, terms, delivery and service with suppliers

Prepares Procurement budget plan, presenting a Forecast Report for the yearly purchases in accordance to the company’s projects.

Recommends price/ bid analysis, verifies and evaluates vendor/ supplier offers from a technical and commercial point of view and provides recommendations to Division heads.

Undergoes vendor development activities to identify and develop new vendor relationships, identifying new suppliers/ vendors for new products and/or equipment, negotiate prices, means of shipment, payment facilities.

Participate in identification of suppliers by researching product availability. Create vendor list and issue solicitation documents to vendors to procure goods in compliance with procurement procedure.

Prepares and coordinates material submittals and client approval with the consultant.

Creation of Purchase Orders & discharge to vendors.

Prepares and issues Cumulative Status Report on a monthly basis to the Shared Services Head, Division Heads, Finance Manager on all the details of the foreign and local procurement orders placed within that period.

Strong track record and coordinate the delivery of ordered goods & equipment at scheduled time.

Match the purchase order and forward to the accounts department for payment. Resolve invoice discrepancies to ensure accurate accounts payable records are maintained.

Leaded day-to-day supplier performance to ensure meeting of service & taking action against delivery delays & issues.

Excellent development, update and issuance of materials expedition log & delivery dates and informs same to project department.

Inspection of materials & Equipment on arrival at the project site to ensure delivery meet Purchase requirements

Monitoring and managing the warehouse with 8 staff (Materials movement and stock controlling

HasithaGunarathne

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