Shafi

About Shafi

Dear Sir,With all due respect I take this opportunity to introduce myself to your esteemed organization. I, Skaik Shafi, have been looking forward to associate myself with a progressive and professional organization where there is growth and potential for realization of a person’s abilities and skills. The accompanying resume provides an overview of my potential for making a worthwhile contribution to your organization.I have a very keen flair and I guess all the required attributes of making it big in your organization. Ability to adapt, willingness to learn when required, industrious, punctuality and team work are the few key factors that I possess, which I am sure would go a long way in making my skills better.Finally, while thanking you for your kind perusal, if given an opportunity, I assure you of quality service to the best of my ability and contribution in building the reputation of my employer regardless of any constraints.Thanking YouYours Sincerely,

Experience

1. Team Lead - Procurement

   Tech Mahindra

   Mar 2023 — Present

   Offering 14+ years of multi-cultural experience in managing functions of Procurement, Vendor Management, AP, AR Budgeting, Forecasting Accruals & MIS reporting Skilled in Procurement, AP & AR process design, assigned SLA achievement, ERP implementation with hands on experience and good understanding of Real Estate and Manufacturing industries Experienced in bringing something new to organizations through continuous improvement & streamlining of processes,overcoming complex challenges while directing cross-functional teams using interactive & motivational leadership including training identification and development Procurement Process: New vendor onboarding (Process of collecting the information and data required to setup an organization as an approved supplier or vendor) Works closely with project managers to ensure that materials and services are purchased at the lowest total cost from domestic and international sources to meet customer project requirements and production schedules Develops relationships and long term partnerships with suppliers Maintains supplier material selection database and conducts supplier audits as part of continuous supplier improvement program Ensures clear and open internal communication within procurement team Managing the various vendor management functions like NDC/balance confirmation & preparing diversity spend report quarterly Accounts Payables: Raising and amending POs, processing GR as per the requests received Indexing and processing PO & NON-PO invoices (includes supply, services and utility invoices) Bulk payment processing (ACH & Cheque payments) Vendor helpdesk (calls and emails) Accounts Receivables: Raising monthly Payroll, Management fee, KPI & Incentive invoices as per contract with client and vendor reim invoices Resolve queries raised by client & make sure collection is received on time Providing payment details and getting open items closed

Education

• Sri Krishna devaraya University, Andhra Pradesh in 2006

  Bachelor of Commerce, Finance & commerce

  2003 — 2006

• GOVT DEGREE COLLEGE

  BCOM (COMPUTERS), COMMERCE,ACCOUNTS

  2003 — 2006

• ICFAI University

  Master of Business Administration, Finance

  2006 — 2008

Skills

• Management
• Team Management
• Accounts Payable
• Invoicing
• Management Information Systems (Mis)
• Mis
• Vendor Management
• Account Reconciliation
• Employee Relations
• Accounts Receivable