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Currently working as a Procurement Manager at Bhima Jewellers, also worked as Supply Chain Executive at SIBCA, UAE. When I'm not working, I love traveling, exploring new cultures and cuisines. I'm also an auto enthusiast and a budding photographer.

University of Wollongong in Dubai

Ramaiah Institute of Management

Assistant Procurement Manager

Fuad Mullasseril

Bhima Jewellers Group

. Suggest and develop procurement plans for working within assigned budgets. 
 	 . Manage optimum item usage through regular reviews at all locations. 
 	 . Study prevailing market trends with respect to price variations, quality and innovation. 
 	 . Make use of product/pricing updates for relevant item purchase decisions. 
 	 . Build and maintain long-term professional business relationships with vendors for smart negotiation. 
 	 . Compare proposals for price and specifications from multiple vendors before making a purchase decision. 
 	 . Maintain all documents related to purchase and distribution 
 	 . Monthly reporting of branch/department wise item distribution. 
 	 . Source and engage reliable suppliers and vendors. 
 	 . Negotiate with suppliers and vendors to secure better deals that are cost-effective. 
 	 . Review existing contracts with suppliers and vendors to ensure on-going feasibility. 
 	 . Asset management of all items across branches. 
 	 . Fleet management of all company vehicles and their maintenance. 
 	 . Vendor management - creating and maintaining vendor database. 
 
 Suppply Chain Operations Executive

. Devise and use fruitful sourcing strategies . 
 . Discover profitable suppliers and initiate business and organization partnerships. 
 . Approve the ordering of necessary goods and services. 
 . Finalize purchase details of orders and deliveries. 
 . Managed auditing for store process and internal auditing 
 . Track and report key functional metrics to reduce expenses and improve effectiveness. 
 . Identifying the areas of potential efficiency improvement. 
 . Identifying gaps in controls and make practical recommendations. 
 . Expect unfavorable events through analysis of data and prepare control strategies. 
 . Collaborate with key persons to ensure clarity of the specifications and expectations of the company. 
 . Foresee alterations in the comparative negotiating ability of suppliers and clients. 
 . Expect unfavorable events through analysis of data and prepare control strategies. 
 . Perform risk management for supply contracts and agreements. 
 . Control spend and build a culture of long-term saving on procurement costs.

SIBCA

Operations Executive

. Carrying out ad hoc work related to the ERP system and data entry according to the guidelines provided by the immediate manager. 
 . Creating Purchase orders on the basis of Quotations received for Maintenance, Engineering, F&B. 
 . Creating invoices and mailing to the suppliers. 
 . Following up with the suppliers and updating new suppliers. 
 . Administrating and coordinating with the other departments for the functioning of the procurement department. 
 . Filing of the purchase orders and invoices. 
 . Maintains log in the system, and preparing minutes for the weekly meetings. 
 . Creating Inventory Cycle Count for every month turnover. 
 . Warehouse management pricing the inventories for sales and exhibitions. 
 . Handling manager's appointments and arrange meeting venues.

Azadea Group

Procurement Executive

. Purchase Order Creation and Sending PO to Supplier. 
 
 . Follow up for Order Acknowledgement. 
 . Material Master/Vendor Creation. 
 . Creation of Vendor Invoice and updating Information's of the vendor. 
 . Verification of Invoice details before processing to Logistics. 
 . Sending Original Supplier Invoices to Financial Department for Payment.

Siemens

Procurement Intern

Provide the Local Business Partner with information and requirements 
 gathered through the daily business and report on a regular basis 
 . Make important policy, planning, and strategy decisions. 
 . Proactively understand the business needs and requirements within the assigned scope for functional and plant level requirements. 
 . Carrying out as directed any data retrieval, analysis and representation required, mapping how ordering channels work within the locations serviced, 
 and identify improvements to be targeted. 
 . Interface with local suppliers as required to help with any supplier development, supplier switch out activities as directed by category and sourcing teams. 
 . Work with HOP and Business partners to integrate sourcing plans and outcomes in local budgets and price planning processes as required. 
 . Work with the board of directors to determine values and mission, and plan for short and plan for short and long-term goals. 
 . Identify and address problems and opportunities for the company. 
 . Provide information and support for Procurement Ensure Supply process through risk analysis.

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