Sanket Themaskar

Experience

• 

  Ador Welding Ltd.

  May 2016 - Jul 2016

  Management Trainee

  -Work on the ERP (Enterprise Resource Planning) software to carry all the tasks of procurement.-Generate and send RFQ to the vendor of the required materials.-Confirmation of the Performa invoice from the seller.-Generate Purchase order for the required material.-keeping record of Bill of materials.-Vendor management-Negotiating with the vendors for the cost reduction purpose.-Keeping record of Bill of materials of wire boom assembly.

• 

  KALYANI TECHNOFORGE LIMITED

  Jun 2017 - Jun 2020

  Purchase Executive

  • SAP MM support, purchasing info record.• Negotiate with vendors both domestic & overseas to procure the best prices and quickest service for equipment and supplies.• Research new vendors, Vendor development & partners to obtain most cost-effective pricing for goods and services.• Preparation of purchase orders in SAP to meet material needs for production operations and maintained budget tracker.• Negotiated vendor payment terms and contract conditions to meet aggressive production and cost requirements.• Order processing, Scheduling, Vendor communication and resolving any vendors related issues.• Supply chain management and logistics for the timely delivery of goods & services.• Manage the project which includes coordinating with the project team to be on track and keeping the project on budget.• Monitored supplier performance against contractual standards and implemented continuous improvement actions impacting costs and performance.• Resolve vendor or contractor grievances and claims against suppliers. Show less

• 

  Multibrands International Ltd

  Jul 2020 - Mar 2023

  Sourcing Executive

  Global Sourcing, procure to pay cycle, Technical requirement freezing, RFQ circulation, quotation collection, Price comparison, Negotiation, finalize INCO terms & payment terms, PO creation, Legal contracting, supply chain management & timely delivery of materials.• Manage end execute the hole Procurement process starting from searching for suppliers, negotiations, closing the deal, logistic process and communication.• Handle the projects like electric bikes, electric dirt bike, electric scooters, EV chargers for cars, Various FMCG Product.• Worked in New Product development for our Electric and electronic new launched products in UK and European market• Develops a strong team through training, coaching, and mentoring to achieve a world class capability of supply chain management.• Research the markets and obtain quotes, negotiating price, quantity and delivery schedules with suppliers and vendor management.• Individually handle transition process for supplier payments.• Create and follow up purchase orders, contract management and finalize commercial terms. Optimize sourcing procedures to attain maximum efficiency.• Generating quote comparison and contributing to internal supplier selection based on quotes. Providing solutions to improve company spending and outsourcing.• To source and organize International transportation, meet delivery dates, supply chain management and gather all data information from start to end.• Obtaining goods at the right cost can determine whether the company achieves profitability. Cost is also a factor when setting prices for the company’s products or services which must be in line with what the market will support. Show less

• 

  Amdocs

  Mar 2023 - now

  SAP IT Buyer

  Work on SAP for P2P process. Manage and execute Need form to create PR (purchase requisition) to PO (Purchase Order) in SAP system. Setup new Vendor via vendor setup start function based on region, company code and payment terms. Knowledge about SAP MM to create item code/material code and create new supplier in the system. Analyze and identify areas for savings and lead a vendor consolidation process. Working closely with corresponding procurement competency managers, stakeholders in order to build an RFP and source the designated area for vendor consolidation. Acting as a procurement service center to provide both internal users as well as suppliers with information related to procurement process and SAP. To supervise the procure-to-pay process in terms of ensuring smooth approval process and payments to supplier Show less