Summary
Overview
Work History
Education
Skills
Accomplishments
Work Availability
Quote
Timeline
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Jones Joseph

Jones Joseph

Procurement Executive
Cuddalore, Tamilnadu

Summary

  • Results-driven procurement professional with expertise in identifying cost-savings opportunities, managing vendors and negotiating contracts. Proven track record of successful cost optimization and supplier performance management.
  • Methodical Procurement with background overseeing purchase of goods and services on behalf of organization. Seasoned expert at bid process guidance and contract administration.
  • Talented leader when following and enforcing purchasing rules, procedures and associated regulations.
  • Hardworking Procurement professional with 7 years of experience maintaining vendor relationships to facilitate cost-effective and timely purchasing functions. Excellent negotiation and contract development skills with proficiency in ERP.

Overview

7
7
years of professional experience
3
3
years of post-secondary education
4
4
Languages

Work History

Procurement Manager

EMAAR INDUSTRIES LLC
Muscat
07.2022 - Current
  • Negotiated complex corporate procurement contracts by working closely with internal and external contacts.
  • Conducted spend analysis to identify cost-saving opportunities.
  • Analyzed supplier contracts to confirm compliance with company policies and procedures.
  • Managed supply chain process, from order placement to delivery, to facilitate on-time and accurate fulfillment.
  • Led sourcing process for new vendors to get quality products and services and mitigate risk.
  • Negotiated contracts with suppliers to obtain favorable terms and pricing.
  • Monitored and managed procurement budget to control costs.
  • Utilized market intelligence to identify opportunities for savings and cost reduction.
  • Developed and maintained relationships with key suppliers for smooth communication and to meet required expectations.
  • Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
  • Prepared and presented reports to management on purchasing trends and cost savings to aid in decision making.
  • Analyzed market conditions to make informed decisions on pricing and purchasing strategies.
  • Resolved invoice and payment issues to facilitate prompt payment to suppliers.
  • Established and maintained accurate records of purchases, pricing and payment terms.
  • Negotiated pricing and terms with vendors to secure best value for company.
  • Facilitated resolution of vendor disputes and discrepancies.
  • Generated reports on purchasing activities to support management decisions.
  • Monitored inventory levels and avoided shortages with timely replenishment of stock.
  • Reviewed and approved purchase orders and invoices for accuracy and completeness.
  • Cultivated strong relationships with vendors to maintain and improve levels of customer service.
  • Devised and implemented strategies to optimize purchasing processes and reduce costs.
  • Created purchasing policies and procedures that complied with company standards and regulatory requirements.
  • Identified opportunities to reduce lead times and improve inventory management.
  • Analyzed market and delivery systems to assess present and future materials availability.
  • Scrutinized purchasing data to identify areas for improvement and cost savings.

Purchase Officer - Procurement

SMART SOLUTION INDUSTRY & SERVICES L.L.C.
Nizwa
01.2021 - 06.2022
  • Coordinated paperwork, updated spreadsheets, and maintained permanent records.
  • Sourced vendors, built relationships, and negotiated prices.
  • Used ERP to authorize and monitor purchase orders and consumables.
  • Purchased new products and oversaw inventory stocking and availability.
  • Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
  • Implemented policies to reduce cost and eliminate waste.
  • Performed monthly reconciliation of open purchasing orders.
  • Monitored and evaluated vendor performance to determine compliance with quality standards.
  • Generated reports, documents and analysis in ERP for senior management review and approval.
  • Progressed through various purchasing, warehousing and leadership roles.
  • Negotiated pricing and terms with vendors to secure best value for company.

Purchase Coordinator

TALENT ELECTRIC SERVICES L.L.C
barka
03.2016 - 10.2019
  • Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
  • Tracked inventory shipments and prepared spreadsheets detailing item information.
  • Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
  • Computed and created purchase orders in ERP to monitor stock levels, verify purchase requisitions, and expedite customer orders.
  • Performed monthly reconciliation of open purchasing orders.
  • Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.
  • Reviewed proposals, qualified vendors, and recommended optimal suppliers.
  • Communicated frequently with stores and vendors to manage orders and verify revisions on purchase orders.
  • Determined lowest possible cost, factoring in quality, and reliability and negotiated favorable contracts.
  • Maintained complete documentation and records of all purchasing activities.
  • Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
  • Identified opportunities to reduce lead times and improve inventory management.

Education

Bachelor of Science - Fire & Industrial Safety Managment

ALAGAPPA UNIVERSITY
KARAIKUDI, TAMILNADU.
06.2012 - 05.2015

Skills

    Contract Negotiation

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Accomplishments

  • Collaborated with team of 5 in the development of Oman Dates Factory.
  • Increased the business volume to 60% after joining this current organizations by using my expertise in statistical sourcing.
  • completely moved away my organization from traders and started purchasing directly from manufacturers, generating an additional 35% profit on each project.
  • Vendor payment terms upgrading from LC to Credit resulted in a 10% increase in profit
  • Used ERP to develop inventory tracking spreadsheets.
  • Achieved 100% by completing Project with accuracy and efficiency.
  • 100% of the desired result was attained by implementing ERP for inventory and stock management.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Remember that not getting what you want is sometimes a wonderful stroke of luck.
Tenzin Gyatso, Fourteenth Dalai Lama

Timeline

Procurement Manager

EMAAR INDUSTRIES LLC
07.2022 - Current

Purchase Officer - Procurement

SMART SOLUTION INDUSTRY & SERVICES L.L.C.
01.2021 - 06.2022

Purchase Coordinator

TALENT ELECTRIC SERVICES L.L.C
03.2016 - 10.2019

Bachelor of Science - Fire & Industrial Safety Managment

ALAGAPPA UNIVERSITY
06.2012 - 05.2015
Jones JosephProcurement Executive