CURRICULUM VITAE

SHIVANGI SHARMA
Address: 27173 Tower No - 23, Marvilla Mahagun Mywoods ,
Noida Extension.
Uttar Pradesh-201301
Email-ID: shivangi213@gmail.com
Contact no.: +91-7065358555

OBJECTIVE:
Willing to learn and work in a dynamic and challenging environment and to make full use of
knowledge that I gained from my studies. I wish to achieve growth in business with global
competitive edge providing satisfaction to the customers, employees, shareholders and
community at large
PROFESSIONAL EXPERIENCE:
Company Name : Mogli Labs India Pvt. Ltd.
Experience : Dec 2023 to Present
Department : Purchase
Designation : Deputy Manager
Company Profile :
Moglix are an Asia-based E-commerce company intensively inclined towards B2B
procurement of industrial supplies in particular MRO, Safety, Electricals, Lighting,
Cleaning & Housekeeping, Office Stationary & Supplies, Power Tools and many more
industry essentials.

Job Responsibilities :

 Managing Paas Project for Moglix’s Key account, Which is Hero Moto Corp Ltd.
 Increase productivity by optimizing PR to PO & CPO to delivery conversation
process.
 Effectively handled account’s AR and AP responsibilities.
 Oversee procurement & Supply chain operations for indirect materials such as MRO items
across various categories (Electrical, Safety, IT & Admin, Fastner, Power Transmission,
Hardware, Hand Tools & Power Tools) for Key customers.
 Identified and developed a comprehensive vendor base to ensure timely procurement of
materials at favorable terms.
 Floated RFQ/RFP to the vendors.
 Received and evaluated offers from vendors/distributors, conducted techno
commercial assesments and negotiated and awarded purchase order/Work contracts.
 Achieve better pricing & terms through vendor negotiation for material procurement.
 Evaluate vendor performance according to quality enhancement metrics, punctual
delivery and credit policy adherence.
 Evaluate all contracts/ agreements time to time with aim of attaining the most favorable
pricing and top-notch product quality.
 Plan a material inventory by analyzing end customer consumption patterns.
 Analyzing customer purchase history to develop supplier consolidation
strategies.
 Oversee cost reduction initiatives to improve margins.
 Ensure timely share reports to the client.
 Collaborate with clients to access their requirements & address the issue.
PROFESSIONAL EXPERIENCE:
Company Name : UFlex Limited
Experience : May 2016 to Dec 2023
Department : Purchase
Designation : Purchase Officer

Company Profile :
Uflex enjoys a global reach with unhindered speed making it truly multinational.
Headquartered in Noida (National Capital Region, New Delhi) it has state-of the-art
manufacturing facilities in India, UAE, Mexico, Poland, Egypt and USA. Uflex has a vast
production capacity for Biaxially Oriented Polyethylene Terephthalate (BOPET), Biaxially
Oriented Polypropylene (BOPP) films, Cast Polypropylene (CPP) films, Printing & Coating
Inks, adhesives, facilities for Holography, Metallization & PVDC coating, Gravure Printing
Cylinders, Gravure Printing, Lamination and Pouch formation.

Job Responsibilities :

 Ensuring process adherence in P2P (Procurement to Payment) process which includes

RFQ, Preparation of Comparatives Statement and Finalization of Pricing, timely
deliveries, payment to suppliers etc.
 Timely procurement of RM (Like chemical, metal, MS Base shells, Flexographic plates,
Capital goods, engineering spares, packing material (Corrugated items, tapes, PP/PE
straps, Boxes etc), Electrical items like Cables, Switches/sockets, MCB etc)
 Performing annual price evaluation along with doing external benchmarking
 New vendor development as per requirement
 Performing supplier audits/visits to ensure effective monitoring of supplier’s performance
in terms of Quality, cost & delivery
 Supporting in supplier evaluation & vendor upgradation
 Establishing relationship with the local vendors for daily / small purchasing.
 Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are
delivered to site/store on time.
 Source for new parts, suppliers or sub-contractors when the need arises.
 Negotiated contracts with suppliers to secure favourable terms and conditions, achieving
cost reductions and quality improvements

Company Name : Operant Infotech Pvt

Ltd.
Experience : Jan 2015 to Apr 2016
Department : Purchase
Designation : Purchase Executive

Company Profile :
OPERANT is an Information and Communication Technology, Solutions Provider Company
dealing in Voice, Data and Video Communication Technology products and solution for
enterprises and institutions. OPERANT’s network spans across entire India with its own
Sales and Service Representatives, Associates and Business Partners enabling a national
presence and capability to serve customers anywhere in the country.
JOB RESPONSIBILITIES:
• Coordinate with user departments and suppliers in the purchasing scope of work for
projects assigned.
• Support relevant departments with quotations for the purpose of tenders.
• Coordinate with suppliers to ensure on-time delivery.
• Responsible for the preparation and process purchase orders and documents in
accordance with company policies and procedures.
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are
delivered to site/store on time.
• Source, select and negotiate for the best purchase package in terms of quality, price,
terms, deliveries and services with suppliers.
• Negotiate for best purchasing package (in terms of quality, price, term, delivery and
service) with suppliers and sub-contractors assigned.
• Purchase and issue order in accordance to specification.
• Source for new parts, suppliers or sub-contractors when the need arises.
• Monitor and co-ordinate for deliveries of items.

EDUCATIONAL QUALIFICATION:
• Master of Computer Applications (MCA), Centre for Management College, Mahamaya
Technical University Noida, with an aggregate of 78% marks in year 2013.
• Bachelor of Computer Applications (BCA), Deen Dayal College, Chaudhary Charan
Singh University, with an aggregate of 72% in 2010
• Senior secondary in 2007 from UP Board with an aggregate of 62%.
• Secondary in 2005 from UP Board with an aggregate of 54%.

COMPUTER SKILLS:
• Microsoft outlook, excel, word power, point
• Operating Systems: Windows 8/10
• ORACLE R12 / ERP / SAP

LANGAUGE:
• English, Hindi
SKILL & STRENGTH:
1. Vendor Management: Skilled in identifying and maintaining relationships with reliable
suppliers to ensure quality and cost-efficiency.
2. Negotiation Skills: Proven ability to negotiate favourable terms and prices with
suppliers to optimize procurement costs.
3. Inventory Management: Expertise in managing inventory levels to balance supply with
demand while minimizing costs.
4. Cost Analysis: Strong analytical skills to evaluate and reduce purchasing costs through
data-driven decision-making.

Personal Profile:

Father's Name : Raj Kumar Sharma

Date of Birth : 25-02-1991
Gender : Female
Marital Status : Single
Nationality : Indian
Permanent Address : 60/923, Avadh Vihar, New Mandi, Muzaffarnagar

Declaration:

I hereby declare that the above-mentioned information is correct up to my knowledge and I

bear the responsibility for the correctness of the above-mentioned particulars.

Name: Shivangi Sharma

Date: