
Mahendran Shekar
Claims specialist

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About me
Senior Procurement Lead
Education

D.M. College of Commerce
2005 - 2008Bachelor's degree Business/Commerce, General
Experience

Pradot Technologies
Oct 2007 - Oct 2008Claims specialist
Aviva
Nov 2008 - Feb 2012Sr Customer Service Executive
Blue Ocean Management LLC
Jun 2012 - Dec 2013Procurement Coordinator Acting as Purchasing & Logistics Coordinator for a leading Management & IT Consultancy Company in UAE. Handling Organizational Planning, Budgeting & Purchaskng Requesting Quotations As Per user dept Enquiry & Requirements. Lead The Team To Arrange Seminars & Conferences For Professionals From Various Sectors Across UAE & Other GCC Countries. Booking Shipments–Land Freight And Airfreight Key Part In procurement And After Sales Services Invoicing, Manage Key Accounts From Order Receipt To Shipment Up To Closing Of Job Files Initiating And Managing Valuable Contracts With Major Service Providers Dealing With General Inquires And Handling Customer Complaints To Maintain Customer Satisfaction And Build A Long Relationship With The suppliers. Able To Achieve Major Material And Labor Cost Reductions Through Constant Vendor Assessment And Negotiating With Suppliers. Show less

Safe Management Ltd
Dec 2013 - Dec 2016Purchasing and supply chain lead• Responsible in planning and liaising Management Systems assessments including the necessary operational support and customer service to a diverse client portfolio from government entities to private corporations• Provide support to Internal and External Customers by undertaking required administrative tasks including necessary follow through to ensure assessments are completed and all workflows are closed in an excellent and timely manner• Arrange all logistical requirements ,ensure that all the materials/suppliers of materials have been approved by the movement • Responsible for complete and accurate customer database, rates, by liaising with BDMs and filtering new sales documents for accuracy such as Sales Proposal, PO, Contracts, Sales Brief etc.; as well as provide support for new business opportunities• Designed and maintained MS Access databases to maintain supplier, material and other records such as PO, Good availability etc • Developed an automated settlement process that brought the department into compliance while tripling the productivity• Responsible for complete and accurate customer database, rates, by liaising with BDMs and filtering new sales documents for accuracy such as Sales Proposal, PO, Contracts, Sales Brief etc.; as well as provide support for new business opportunities• Created VBA macros used to simplify routine tasks for end users• Generate and distribute management reports in accurate and timely manner.• Perform data analysis for generating reports on periodic basis• Produce and recommend new report suites to provide insight & root cause analysis to the wider supply chain departments• Support the daily operations– office maintenance, replenishment of stocks and supplies, handling of petty cash, and other responsibilities as required Show less

BlueOcean management LLC
Dec 2016 - Feb 2019Procurement Officer Monitor Internal Procurement And Operational Processes And Ensure That Compliance Is Achieved Across The Organization. Handling All Shipping Requirements And Freights Movements (Import And Export) Including Freight Forwards Nominations Using The Most Cost-Effective Or Efficient Means Of Transporting And Negotiations Of Freight Rates. Products And Suppliers Sourcing And Negotiation Of Pricing And Commercial Terms Negotiate Transportation Rates Or Services With All Freight Forwarder & Including All Couriers Dealing With The Company Arrange Transportation, Schedule Staff, And Orchestrate Deliveries To Meet Customer Demand With Little To No Delay Preparing Master Schedules For All Conferences & Training Including Resource Schedules,Execution Methodologies, Milestones, Cash Flow Projections And Budgets. Ensuring The Smooth Functioning Of The Project In Terms Of Quality, Time, And Cost; Including Billing Of The Project. Maintaining Records/Database Of Various Categories Of Approved Suppliers Purchase Related All Responsibility – New Vendor Development, Price Negotiation With Vendor, Po Releasing, Material Delivery And Payment Following Up With Suppliers For Timely Receipt Of Materials And Creating Different Reports As Required By Management. Devising And Using Fruitful Procurement Strategies And Ensure The Quality And Quantity Of Material Purchased. Compare Supplier’s Bills With Purchase Orders In Order To Verify Accuracy Prepare, Maintain And Review Purchasing Files Reports And Price Lists Show less

Utopia Global, Inc.
Feb 2019 - nowSenior Procurement Lead
Licenses & Certifications

SAP
SAPJul 2012
Project Management Professional (PMP)
Project Management InstituteOct 2024
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