Trisha Naangia

Trisha Naangia Lead Procurement Professional Experience Lead Procurement, Soothe Healthcare 03/2023 – present | Noida, India Devising and using fruitful sourcing strategies. Finalizing suppliers (Domestic/Import) and initiate business and organization partnerships for BOM material. Vendor management in terms of timeliness & quality of materials. Cost savings through optimum & timely commercial decisions, Negotiating with external vendors to secure advantageous terms. Approve the ordering of necessary goods and services. Finalizing purchase details of orders and deliveries Tracking and reporting of key functional metrics to reduce expenses and improve effectiveness Collaborating with the key stakeholders to ensure clarity of the specifications and expectations 8. Foresee alterations in the comparative negotiating ability of suppliers and clients Control spend and build a culture of long-term saving on procurement costs, either through developing domestic supplier or through logistics. Handling of Logistics- Finalization of freight forwarder mainly for the sea shipments. • • • -- Ghaziabad, India Indian https://www.linkedin.com/in/trisha-naangia- Female 08/11/1980 Profile Organized, multi-task-oriented Lead Procurement with over 18 years of experience in handling team along with vendor development & negotiation, Budgeting & effective cost management; with the ability to contribute accurate, effective and timely support. Skills SAP MM Module Internal Auditing Certified for ISO: 9001:2015, ISO: 14001:2015 & OHSAS: 18001:2007 Six Sigma Green Belt Vendor Development & Negotiation • • • • • • • Materials Manager, The Energy and Resources Institute 09/2011 – 03/2023 | New Delhi, India To ensure effective management of the Purchase of Consumables, Capital Items. Vendor Development & Vendor Negotiation (domestic & import both) for Capital items, Collaterals, administrative items, Solar Power Plants, etc. Preparing tender documents (both open and limited tenders) which will have details regarding the tender, system operating procedures, bill of material (BoM), and format for technical and commercial bids including AMC. Vendor management in terms of timeliness & quality of materials. Satisfaction infrastructure team dealing with • • • Strategic Sourcing Public Procurement Computer Proficiency ERP, MS Office, Tally SAP(MM) • Education Certificate procurement in Public Procurement, Procurement learning.org 2015 – 2015 Post Graduate in Retail Management, Symbiosys 2006 – 2007 | Pune, India Branch infrastructure & expansion. Cost savings through optimum & timely commercial decisions. Purchase Orders, effective logistics/distribution & payouts. Creating Purchase Orders/Work Orders through the ERP system. Accountable for the team involved in improving the on-time Delivery of goods at various sites Vendor Database & updating the same from time to time by the periodic performance evaluation of suppliers. Working as a QHSE Internal Auditor. Follow up for Payments / Prepare & updating MIS / Reports. Upgradation of the ERP system in coordination with the IT team. • • • B. Com, Delhi University 1998 – 2001 • Certification of Supplier Managing Performance, Next Level Purchasing 2007 – 2007 Certificate course in Materials Management, Symbosis, Pune 2016 – 2016 | India • • Sr Officer Purchase, Moser Baer Photo Voltaic 05/2007 – 08/2011 | New Delhi, India To ensure effective management of Purchase of BOM procurement, Consumables, machinery parts, and spare parts. Vendor Development & Vendor Negotiation (domestic & import both) for Machinery parts, tools, equipment, packaging material, administrative items, etc. Vendor management in terms of timeliness & quality of materials. Satisfaction infrastructure team dealing with branch infrastructure & expansion. Cost savings through optimum & timely commercial decisions. Purchase Orders, effective logistics/distribution & payouts. Creating Purchase Orders/Work Orders through the ERP system. To manage the team responsible for driving deflation for the clients based out of the US & Europe. Be responsible for the team which is involved in improving the on-time Delivery of goods at various sites Vendor Database and updating the same from time to time by the periodic performance evaluation of suppliers. Negotiate with vendors for best prices / Prepare & updating MIS / Reports / Follow up for Payments. Maintaining Processed Purchase /Work Orders. • Diploma in Web Designing, Informatics Computer System (ICS) 2000 – 2001 | New Delhi, India Diploma in computerized financial accounting, Govt. authorized institute, NICE 2000 – 2000 | Ghaziabad, India Awards Won a trip to Malaysia Nominated as Key resource of the department • • • • • • • Executive Procurement, Reliance Infocomm Ltd 05/2004 – 05/2007 | New Delhi, India To ensure effective management of Purchase of Marketing Collaterals, outdoor, and Signages. To effectively interface with the vendors and user departments for procurement of material and equipment of high quality at a market competitive price. To be responsible for all material procurement. To assess the minimum order quantity of consumables to be used in all departments & procure To ensure timely indenting and replenishment of supplies. Get quotations, make comparative analysis & work in conjunction with Finance & management for finalize vendor. To be responsible for the efficient functioning of the commercial department. To provide support to the team for all administrative functions related to purchasing. Vendor Development/Negotiation for Signage(s), Collaterals, Outdoor Media, Local Media like FM, Events, Activities Creating Purchase Orders/Work Orders through ERP system SAP. Preparing & updating MIS / Reports / Follow up for Payments / Maintaining Processed Purchase / W.O • • • • • • • • • • • References Swarup Mallik, Head Materials, The Energy and Resources Institute- Renuka Pathania, Travel Cordinator, The Energy and Resources Institute- Declaration Trisha Naangia Ghaziabad