
Ameya Metkar
Procurement, Vendor Sourcing, RFX, SOPs, Process Streamlining
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Esperienza lavorativa
Procurement Analyst | Colt Data Center Services
DATA • Full time
Jun 2026 - Present • 0 mos
-Own end-to-end procurement activities for operational requirements, ensuring timely sourcing, purchase order creation, and vendor coordination. -Develop and maintain Standard Operating Procedures (SOPs) for Procure-to-Pay (P2P) processes to standardize operations and improve process compliance. -Manage vendor onboarding lifecycle, including documentation verification, compliance checks, and stakeholder coordination. -Coordinate with internal stakeholders and suppliers to ensure smooth procurement execution while adhering to company policies. -Design and implement process tracking systems to monitor procurement requests, vendor onboarding status, approvals, and operational KPIs. -Build documentation frameworks and process repositories to improve knowledge management and reduce manual effort. -Identify process bottlenecks and implement continuous improvement initiatives to enhance operational efficiency.
Procurement & SAP MM Specialist | Ultra Gas & Energy Limited - Essar Group
OilGas • Full time
Jan 2025 - May 2026 • 1 yr 4 mos
-Managed end-to-end procurement lifecycle for LNG projects overseeing 10-15+ vendors including identification, evaluation, RFQ preparation, quotation analysis, comparative statement creation, order placement, expediting, and payment processing. -Executed SAP MM operations creating and processing PRs, POs, SES, and GRNs valued at approximately INR 200 Cr. Crores, ensuring accuracy in specifications, pricing, taxation, and delivery terms. -Maintained 200+ Vendor Master records and 2,000+ Material Master Data entries, improving inventory accuracy and procurement recordkeeping efficiency. -Executed end-to-end tender activities for the BPCL LNG Stations project including cost estimation, document collection, compliance checks, and final bid submission on the BPCL e-tender portal. -Maintained MIS reports, tracked cash flow, monitored supplier payment statuses, and ensured documentation complied with procurement and audit standards.