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About Candidate
My name is Tanveer Barmare. I am a procurement and supply chain professional with 10 years of experience in global sourcing, vendor management, and logistics. I hold an MBA in Operations Management, which has strengthened my expertise in procurement strategies and cost optimization.
At Baker Hughes, I managed procurement for the Middle East and Southeast Asia, including the purchasing of IT-related hardware and software to support business operations. At Saurashtra Freight, I also oversaw the procurement of IT hardware and software, including the day to day procurement for mechanical spares and electrical spares of equipment ensuring smooth operations and system efficiency.
Currently, as a Purchase Coordinator at Life Pharmacy in Dubai, I manage supplier negotiations and optimize procurement processes. My expertise lies in strategic sourcing, cost control, and ensuring timely deliveries to enhance business efficiency.
Salary
Nationality
Looking for Job Title
Iqama
Location
Education
Work & Experience
● Handling Inventory and SKUs on Daily Basis. ● Maintaining the Balance between the Stocks updated in SAP & Physical Stock. ● Handling the Inward & Outward of Stock physically and on SAP ● Keeping the track of Delivery. ● Making a proper Dispatch plan by coordinating with Transporter. ● Maintaining the Delivery Tracker & Freight Tracker on Daily Basis. ● Making an Update of POD using SAP on Daily Basis. ● Maintaining the MIS Report.
● Responsible for handling Procurement activities for Middle East and South East Asia Region (10 Countries). ● Creating RFQ Packages of various materials on BOM Level. ● Float RFQs to suppliers for various Product line Materials. ● Review Purchase Requisitions and create Purchase Orders in line as per SOPs. ● Identify non released requisitions and negotiate with suppliers with respect to unit price for Material PO. ● Focus on cost avoidance and Inventory Mapping by utilizing the inventory from internal plants for new orders. ● Focus on KPIs – Open Orders, GRIR, On Time Delivery, Past Due Requisitions. ● Follow up with suppliers / vendors on orders confirmations & Deliveries.
● Streamline Procurement activities and create a positive working environment, where Team members feel Valued, Respected, and Empowered to perform at their BEST. ● Lead Procurement department in handling day- to- day Purchases & Operations. ● Conducting all supply chain activities from Sourcing to Payment to suppliers for all goods and services applying Purchasing chessboard strategies and in accordance with policies and procedures. ● Arranging RFQ/Quotations for raising the Purchase Orders. ● Negotiate Price & Terms of purchases with the vendors based on the market insight & offered quotes. Analyze and compare final quotes, prepare proposals for management approval and then award the Orders / Contract to the appropriate vendor. ● Tracking & Analyzing vendor performance. ● Ensure Physical Stock Verification / Reconciliation of material is conducted on quarterly & yearly basis. ● Inventory Control & physical counting of inventory. ● Prepare weekly and monthly purchase, procurement reports & MIS. ● Manage the inflow of material to maintain the inventory cost as well as supply reliability. ● Handled Facility Management Procurement, Admin & HR Procurement, IT Procurement, & Civil Project Procurement. ● Project: Construction of new Office Building which include Interiors, Furniture, Electrical Items and Fittings of office and canteen, and also construction related materials
● Manage procurement process in terms of understanding requirements, finding suppliers, negotiations and ensuring supplies are received bringing value to the organization in terms of cost, quality and time. ● Processing of purchase requisitions on day-to-day basis in coordination with Logistics departments for material availability & specific requirements. ● Identify cost saving areas and strategies, benchmark existing contracts and suggest areas of key negotiation for improvements in cost and service quality. ● Ensure flawless working of all vendor management activities with the key vendors; including cost-effectiveness, commercial terms, service performance, scorecards, and engagement. ● Resolve vendor Issues and work with back-office team in processing vendor POs and Invoices. ● Follow up for delivery of materials and ensure on time supplies. ● Monthly Preparation of various reports as per the requirement of the Management.
● Supporting purchasing managers to achieve optimal re-ordering systems. ● Monitor inventory levels and implement strategies to minimize stock shortages and overages. ● Coordinating with suppliers to implement a just-in-time inventory system. ● Ensuring the safe transport of product and coordinate for clearing the customs during imports. ● Partnering with suppliers to develop optimal packaging, storage and labeling to support efficiency in inventory handling and storage. ● Creating, implementing and managing strategies and processes to guarantee all product, incoming and outbound, is sent and received on time. ● Negotiate contracts and prices with suppliers. ● Improve business performance and distribution. ● Conduct market research to learn about the demand for different goods and commodities. Determine what goods sell best to commercial businesses and consumers.


