I have 13 years of experience in procurement, logistics management & office administration. This also includes 02 years of experience in UAE. I have Masters Degree in Business Administration with Management as a major subject.
The key responsibilities I have performed till now include procurement of office supplies, furniture fixture, ICT equipment and covering payments for the said activities. I have also brief experience of event management, record keeping covering P to P Cycle, which includes keeping a track record of invoicing and payments in line with the budget provisions. As a logistics professional I have in depth experience of inventory management which includes procurement of office supplies and maintenance of stock record.
Under Procurement Logistics, I have experience of managing vehicle fleet including repair maintenance of vehicles and also to arrange field/site visits for donors and construction teams, whereas as procurement in charge I have experience of office supply purchase that also involves utility items, consumables, furniture fixture and maintenance of office record of all the supporting documents.
As an Administrative Officer, one of my main duties was provision of administrative support to the team members. It includes visa processing, arranging air tickets, boarding/lodging of staff members, and clearance of bills/payments.
I am always eager to learn more about support service, administration, logistics and procurement management. I would love to bring this passion for personal professional grooming also for organizational development.
My key areas of experience include procurements, payments, contract administration, office assets management maintenance, event logistics management, boarding lodging, ticketing for guests official teams and maintenance of office record.
My logistics experience includes procurement of office supplies, furniture fixture, audio/video equipment and covering payments for the said activities.
I have also brief exp
Market research & vendor identification.
Vendor selection along with updating vendor database.
All major & minor procurements including office supplies, utility items, IT equipment, teaching learning material.
Budget verifications for all procurements carried out at regional as well as core office level.
Processing of payments & keeping a track record of same.
Report generation of all procurements & sharing of same with regional team.
Collection of RFQs & processing of all major/minor procurement cases in collaboration with central office purchase team.
Procurement document management.