Procurement and vendor development resume samples and formats

Procurement and vendor development resume samples and formats

Name:
E-mail:
Phone:

OVERVIEW

-B.Tech. (Mechanical Engineering) with nearly 2 years of qualitative experience in Purchase and Vendor Development activities.
-Implementing key purchase / procurement strategies, contingency plans and ensuring that plans are aligned with projects’ requirements.
-Ability to develop, negotiate and implement commercial contracts.
-Skilful in building relations with Vendors & Service Providers; sorting out critical problem areas and delivering on internal customer commitments.
-An effective communicator with strong analytical / logical skills and ability to relate to people at any level of business and management.

SKILLS SETS

Procurement

-Procurement of Minor Capital Equipments and Revenue items required for the Project.
-Co – Ordination with Equipment Maintenance Department for Planning of Spares & consumables required for Preventive & Schedule maintenance.
-Floating of Enquiries, comparative cost analysis, estimating and negotiation with technically & commercially approved vendors.
-Procurement of material considering three important factors QUALITY, DELIVERY & COST.
-Ensuring best quality at best minimum price at the desired time through value engineering.
-To Maintain Effective Supply Chain to avoid any delay to the Project.
-Assessing physical layout of warehouse / stores for storage of materials, spare parts & consumables and ensuring smooth accounting, issue of material to production & project sites.

Vendor Management

-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.

Work Experience

Since Aug’10 ABC Ltd. Engineer Procurement

KEY RESULT AREAS

-Entering purchase requisition in SAP and preparing Items Receipt Note and Purchase Order in SAP and placing of orders.
-Analyzing the exact requirement of materials/ spares from user’s end.
-Estimating the approximate cost of fabricated items and preparing RFQ and floating enquiries.
-Responsible for developing Vendors with alternative materials and spares of lower cost and comparable quality which suits the purpose and are economical.
-Accountable for inspection in terms of exact requirement and quantity as per the Purchase Order.
-Coordinating with the suppliers and getting the quotation of exact materials required.
-Handling preparation of Price Comparisons and selection of vendor on the basis of cost, quality & capability of Vendor.
-Managing proper dispatch of Invoice to accounts and timely release of payments of vendors.
-Continuous follow up with the supplier / routine visits to supplier in order to enhance the quality SCM.

EXTRACURRICULAR ACTIVITIES

-Served as a member of Mechanica (A society of Mechanical Engineers of XYZ)
-Won 2nd prize in inter college Junk Yard Competition held at ABC.

Computer Skills

-Well versed with MS Office (Word and Excel) and Windows (95/98/2000/XP/Vista).
-Knowledge of SAP (Materials Management Module).

ACADEMIC QUALIFICATIONS

---
---
----
----
----

Personal Details

Date Of Birth:
Languages Known:
Address: