Sample Resume Format for Procurement Engineer-Manager – Word / PDF Template
Sample 1
Resume Headline : Over all 5.5 years of experience in Supply chain management from operational, tactical to strategic sourcing, procurement and supporting clients.
Key Skills : Procurement, Strategic Sourcing, buying, Vendor Management, E-learning, Supply Chain Management, Order Management, Inventory Management, Robohelp, Captivate.
Total Experience : 5 Years, 5 Months
Salary : Rs. 5.25 Lakhs
Current Employer : Wipro Technologies
Current Designation : Senior Executive
Current Location : Bangalore
Preferred Location : Bangalore
Education : B.Tech/B.E.
CURRICULUM VITAE
Candidate Name: Mobile:
Email Address:
PROFESSIONAL summary:
Over all 5.5 years of experience in Supply chain management from operational, tactical to strategic sourcing and supporting clients. Common themes throughout my professional career are strong multicultural team-building, interpersonal communication skills and client orientation as well as the ability to develop integrated category sourcing strategy which delivers short term savings and drives category transformation through time.
Specialties
Procurement, Strategic sourcing, Order management, Vendor management, Inventory management, Problem solving, Asset Management, E-learning, Supply chaing management,good communication skills, MS Office, knowledge on ERP applications, hard working and focused on customer satisfaction through quick delivery and response.
ACADEMIC PROFILE:
B.E in Mechanical Engineering from Visveswaraiah Technological University, Belgaum, 2008.
PROFESSIONAL experience:
- Organization: Wipro Technologies Ltd
- Role: Senior Executive
- Location: Bangalore
- Duration: January 2014 to till date
- Applications: BMC Remedy
RESPONSIBILITIES:
- Work allocation to the team members
- Facilitating relevant training to new buyers & management of MIS reporting
- Involved in both Direct & Indirect sourcing to one of the leading company based out in London.
- Sourcing the Suppliers and then proceed with Ramping up with the suppliers
- Negotiate with supplier for getting the best pricing, RFQ, RFI, and RFP’s. Analysis of the Quotes & preparation of Comparison.
- Developing long-term partnerships with suppliers and managing day-to-day supplier performance to ensure meeting of service, cost, delivery & quality norms.
- Procurement of Laptops, Desktops, Printers, Software’s & Hardware’s, Electrical and Electronic items, Office items, Consumables based on the requirement.
- Responsible for Order placement Timing, Material Replenishment and Supply/Demand Alignment.
- Monitoring & assigning the tickets to the respective PRG’s on time.
- Monitoring pending & undelivered PO’s.
- Work on reschedule of future orders per user requirement & managing supplier performance.
- Carry out price review activities for existing purchase materials and update price list regularly.
- Maintaining & monitoring optimal inventory levels of Direct and Indirect items.
- Work towards resolution of supplier invoices that are on hold due to discrepancies between purchase orders and invoice (ordered and being billed).
- Discrepancies or hold reasons like quantity, price, etc.
- Organization: Wipro BPO Ltd
- Designation: Executive
- Location: Chennai
- Duration: Nov 2011 to Dec 2013.
- Applications: Source one, Movex, AMOS
RESPONSIBILITIES:
- Involved in Direct & Indirect sourcing to one of the largest MRO service Provider to Helicopters based out in Canada.
- Work on complete P2P cycle (Procure to Pay cycle) and negotiate with supplier for getting the best pricing, RFQ, RFI, and RFP’s. Analysis of the Quotes & preparation of Comparison.
- Sourcing the Suppliers and Refer them to quality team (certificate validation) and then proceed with Ramping up with the suppliers
- Responsible for Order placement Timing, Material Replenishment and supply/Demand Alignment.
- Procurement of Consumables(Fasteners, liquids, chemicals ,electrical & electronic items)based on MRP run with in US and Europe, Priority given to PMA suppliers
- Work on reschedule of future orders per production requirement & managing supplier performance.
- Expediting: Work with suppliers to get the material delivered earlier than the date requested on the purchase order due to Ad-hoc requests or material shortage at the production, etc.
- Push-Out (Defer): Work with supplier on rescheduling the delivery of the material to a future date due to wrong forecast from production, cancellation of customer orders, excess inventory, etc.
- Work towards resolution of supplier invoices that are on hold due to discrepancies between purchase orders and invoice (ordered and being billed). Discrepancies or hold reasons like quantity, price, etc.
- Monitoring pending & undelivered PO’s.
- Maintaining & monitoring optimal Inventory levels of MRO Direct/Indirect Items.
……………………………………………………………………………………………………………….
- Organization: Geoxoft Informatics Pvt ltd
- Role: Procurement Engineer
- Location: Bangalore
- Application: BAAN
- Duration: March 2008 to Nov 2011
RESPONSIBILITIES:
- Identify and source quality suppliers to meet the requirements of the organization.
- Negotiate with suppliers for better pricing and ensure good quality products and services are provided.
- Developing long-term partnerships with suppliers and managing day-to-day supplier performance to ensure meeting of service, cost, delivery & quality norms.
- Executing vendor evaluation, vendor rating calculation and necessary actions for under performance.
- Consistently evaluating vendor performance to ensure adherence to predefined specifications and supply of quality material / execution of job works
- Procurement of Direct & Indirect materials such as sheet metals, packing materials fasteners, office items, consumables, electrical & electronic items and fluids based on requirement
- Responsible for Order placement Timing, Material Replenishment and supply/Demand Alignment.
- Identify opportunities for cost savings and explore reciprocal business relationship with key suppliers & On time procurement, reporting, saving data on time
- Plan, facilitate and monitor material requirement as per specification and production schedules.
- Carry out price review activities for existing purchase materials and update price list regularly.
- Work towards resolution of supplier invoices that are on hold due to discrepancies between purchase orders and invoice (ordered and being billed). Discrepancies or hold reasons like quantity, price, etc.
PERSONAL PROFILE
Name :
Father’s Name :
Date of Birth :
Sex :
Marital Status :
Languages Known :
Nationality :
DECLARATION:
I hereby declare all the information is correct up to my knowledge and I bear the responsibility for the correctness of above mentioned particulars.
Place:
Date: (Candidate Name)
Download Sample 1 Resume for Procurement Engineer-Manager – Word Format / PDF Format