Wilfred Saji
Procurement Expediter Buyer (Material Management) @Fluor Corporation
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WORK HISTORY
Procurement Expediter Buyer (Material Management) @Fluor Corporation
Implement the identified Project Expediting Plan strategy and utilize the Material Status Report (MSR) for capturing and reporting the status of each Purchase Order/Ship Group in current and timely manner. In compliance with the Corporation requirement that each subsidiary implement Material Management Discipline policies and guidelines that adhere to the intent of the corporate policy, the following requirements will be implemented and exercised by those involved in the Material Management process. These requirements support a center-led procurement system of internal control where plans, strategies, bidders list and bid evaluations are typically developed by the Material Manager/Project Procurement Manager in conjunction with other disciplines and the client. Document Tracking, Material Tracking, and expediting level. Spare Parts. Project Supplier List, Request for Quotation, Bid Evaluation, Purchase Order BOM, PO Terms and condition, PO Administration, Change order, Commitment Deviation Request, Letter of Award, Settlement and Release Agreement, Purchase Order close out. Utilize telephone expediting to promote timely receipt of equipment/materials and other deliverables. Coordinate internal expediting to include but not be limited to Document Control, Task Order Managements, Project Controls, Traffic and Logistics, Buyers, Warehouse etc. to ensure the complete acquisition process fully supports the schedules. Expediting will continue until receipt of all material at the named Incoterms location and the issuance of material receiving reports (MRRs) Coordinate with Traffic and logistics for the development of a comprehensive shipping plan to include provisions for the export control licence, customs clearance, import duties, etc. As applicable. Audit Trail by Container, Audit Trail by Coordinator, Container Status (Containers only), and Freight cost, Low Value Order, Non Agent, PO Interim Receiving Status Report, Traffic Report by Item,
EDUCATION
University of Kerala
Bachelor of Commerce (B.Com.), Banking and Financial Support Services
The Institute of Chartered Financial Analysts of India University, Sikkim
Master of Business Administration (M.B.A.), Logistics, Materials, and Supply Chain Management
Certification Dyncorp
IBM-Dynmro-Supply chain Course, Purchasing, Procurement/Acquisitions and Contracts Management
Certification supreme
Microsoft Dynamics Axapta,Purchasing,Procurement/Acquisition and Warehousing/Inventory Management
Silicon Valley University
Master of Business Administration - MBA, Business Administration and Management, General
Certification Fluor international
IBM-Maximo-Mat-man software, Purchasing, Procurement/Acquisitions and Contracts Management
ABOUT WILFRED SAJI
A well-seasoned Procurement/Expediting/Buyer Supply chain Logistics, Administration executive with IBM US DOD Mat-man and Maximo software in-depth knowledge and Microsoft Dynamics Axapta in excellence academic portfolio and Warehouse management system and Inventory control distribution in Procurement/Expediting/Buyer and IBM Dynmro US DOD software. In-depth knowledge of FAR and DFAR’s work experience in three countries including remote location of Afghanistan, Africa and India over 14 years, Seeking a suitable position to contribute to Procurement/Expediting/Buyer / supply chain and warehouse administration expertise in more challenging and esteemed environment.
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