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Sandeep KUMAR

SURESNES

En résumé

Mes compétences :
Coordinator
Management
Manager
Microsoft Project
Microsoft Project Management
Procurement
Project coordinator
Purchasing
Sourcing

Entreprises

  • Capgemini - Project Coordinator

    SURESNES 2011 - maintenant • Coordinating throughout the lifecycle to implement SAP- MRO project between the Onshore and Offshore teams
    • Monitoring project progress, Supporting the project management planning ,control and monitoring task, key milestones, resource management and action plan follow up by various reporting
    • Prepare the SAP training documentation for the end user
    • Responsible for various reporting’s to project management team ( Development Phase, Pre Acceptance Phase, Bug Fixing)
    • Weekly review with client team in order to assure the project progress is on track
  • GIE AXA - Assistant Procurement Manager

    Nanterre 2010 - 2010 • Managing different business application tools ARIBA, SIS and CORE at group level
    • Sourcing processes, workflow and policies documentation, Strategic sourcing tools test, existing tools enhancement, deployment and implementation
    • Organizing RFP/RFI events on e-sourcing platform of AXA
    • Creation and update of Process and Support documents for ARIBA, SIS and CORE
    • User Management and providing technical solutions and guidance to users while using ARIBA, SIS and CORE
    • Participate in the migration project ARIBA version 4.4 to new version 9r1
    • Participate in workshops to define the gap analysis and design of the new platform for understand the needs of AXA
    • Part of the user acceptance test (UAT) team to validate the different feature of ARIBA JUIPTER 9r1
    • Responsible for Contract Management reporting
  • Valeo - Assistant Purchasing Controller

    Paris 2008 - 2009 • Preparing site purchasing budget
    • Monthly reporting to Branch (Purchasing Index, LCC, Budget and next 3 months forecast with all coming actions)
    • Handling all purchasing activities on SAP(issuing open and closed orders, modifying prices, create new supplier)
    • Suppliers follow up for purchasing, financial and logistic issues
    • Making monthly reports based on supplier feedback related to cost

Formations

  • ESC Lille

    Lille 2007 - 2010 Supply Chain Management, Purchasing, PRINCE2, Six Sigma, SCOR Model

Réseau

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