Summary
Overview
Work History
Education
Skills
Personal Information
Projects
Certification
Languages
Disclaimer
Timeline
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NITHILA SURESH ANAND

NITHILA SURESH ANAND

Doha

Summary

Experienced with managing procurement processes and vendor relationships. Utilizes effective negotiation strategies to secure beneficial terms. Track record of ensuring timely and cost-efficient purchasing. Offering strong organizational skills and keen ability to adapt, ready to learn and develop in purchasing environment.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Purchasing Specialist

Advance Control and Automation
04.2024 - Current
  • Reviewed and verified supplier invoices against purchase orders, contracts, and delivery notes before approving payment.
  • Conducted three-way matching (invoice, purchase order, goods receipt) to ensure accuracy and prevent payment errors.
  • Coordinated with suppliers and the purchasing team to resolve price, quantity, or delivery discrepancies.
  • Processed and certified payments in line with company policies, budget allocations, and compliance requirements.
  • Maintained detailed procurement and payment records for audit and financial reporting purposes.
  • Monitored supplier performance to ensure timely delivery and adherence to contractual terms.
  • Assisted in vendor selection and onboarding, ensuring documentation and payment terms were agreed upon.
  • Negotiated with suppliers to secure favorable payment terms and pricing.
  • Collaborated with finance to ensure accurate and timely payment processing.
  • Prepared periodic reports on purchase commitments, payment status, and supplier accounts.
  • Monitored and tracked purchase requisitions, orders, and payment approvals to ensure workflow efficiency.
  • Participated in cost control initiatives to optimize purchasing and payment processes.
  • Supported month-end and year-end closing with reconciliations of supplier accounts and payment records.
  • Ensured compliance with procurement policies, financial controls, and legal regulations.
  • Handle confidential documents and maintain proper filing systems, both digital and physical.
  • Manage internal requests for supplies and coordinate between departments to fulfill administrative needs.
  • Ensure adherence to company policies and procedures in all procurement, and administrative activities.
  • Proficient in MS Office Suite (Word, Excel, PowerPoint, and Outlook) for daily office tasks, communication, and reporting.

Purchasing & Admin Coordinator

Pavana Construction Pvt.Ltd
01.2022 - 11.2023
  • Led the procurement of goods and services, managing purchase orders, negotiating contracts, and sourcing materials to meet business needs within budgetary constraints
  • Built and maintained strong relationships with key suppliers, ensuring reliable supply chains and negotiating favorable terms to reduce procurement costs
  • Achieved an annual cost reduction by negotiating better pricing and improving supplier terms, contributing to overall business profitability.
  • Collaborated with the inventory team to manage stock levels, ensuring optimal levels to prevent overstocking and shortages.
  • Ensured all procurement activities adhered to organizational policies, industry regulations, and legal requirements, maintaining detailed documentation for auditing purposes.
  • Conducted market research to identify new suppliers, emerging products, and trends, securing alternative supply sources to mitigate risks.
  • Implemented vendor performance assessments to ensure timely deliveries and high-quality products, resolving issues promptly when necessary.

Education

MBA - LOGISTICS AND SUPPLY CHAIN MANAGEMENT

NMIMS University
09.2024

BBA - AIRLINE AND AIRPORT MANAGEMENT

Nehru College of Aeronautics and Applied Sciences
01.2021

Skills

  • Planning and Implementation
  • Procurement and Vendor Management
  • Negotiation and Cost Optimization
  • Market Research and Supplier Evaluation
  • Financial and Budget Control
  • HR Policies and Procedures
  • Communication and Collaboration
  • Supplier negotiation
  • Budget planning

Personal Information

  • ID Number: U5721240
  • Date of birth: 2000-07-12
  • Gender: Female
  • Nationality: Indian
  • Work Permit: NOC Changeable

Projects

Performance of AIR AISA (India) Operations

Certification

  • ADOM Training, Airlines disaster operations management, 2019-07-22, 2019-07-27
  • IATA, International Air Transport Association
  • Amadeus

Languages

English
Advanced
C1
Tamil
Advanced
C1
Malayalam
Intermediate
B1

Disclaimer

I HERE BY DECLARE THAT THE PARTICULARS FURNISHED ARE TRUE, CORRECT AND COMPLETE TO THE BEST OF MY KNOWLEDGE AND BELIEF.

Timeline

Purchasing Specialist

Advance Control and Automation
04.2024 - Current

Purchasing & Admin Coordinator

Pavana Construction Pvt.Ltd
01.2022 - 11.2023

BBA - AIRLINE AND AIRPORT MANAGEMENT

Nehru College of Aeronautics and Applied Sciences

MBA - LOGISTICS AND SUPPLY CHAIN MANAGEMENT

NMIMS University