Last Name Dhavale
First Name Priyanka
Email Id [email@example.com]
Contact Number 9920618566
Employer Aker Powergas Pvt. Ltd
Current Position Procurement Task Responsible (PTR)
Summary Total Experience of 18Yrs.
Procurement Task Responsible in Statoil Maintenance & Modification contract, since 2011.
Experience in manufacturing industry since 1995 to 2008 13 years.
Experience in oil and gas industry since 2011 through Aker Solutions
Working as Procurement Officer
Knowledge of understanding of Frame Agreements.
Good Commercial knowledge in Procurement & Estimation.
Technical knowledge (points to be taken into consideration while procuring Equipment, bulk material, consumables, chemicals etc.) based on work experience.
Experience in Procurement of Equipment and Bulk Packages.
1994 T.Y.BCOM (Ist Class)
1996 Diploma in Business Management from Wellingkar Institute with A Grade.
Specialisation Areas Understanding Procurement Scope & Estimating Man-hours.
Establishing Procurement schedule & milestone.
Establish and maintain a Procurement budget.
Notify changes in the Procurement schedules and budget by raising DCR.
Issue inquiries and Purchase Orders.
Follow up deliveries of materials, equipment and documentation.
Settlement of accounts and close out
Report to Task Lead and/or Procurement Manager all matters of
Establishing commercial input to Procurement Package Strategy.
Incorporation of PEM SDD administrative and contractual requirements (e.g. Milestone payment, penalty clauses, back charge clause etc).
Incorporation of Project Commercial ATS requirements.
Preparation of the complete Inquiry and Purchase Order Package.
Conduct & Chair Package BCM & Kick-off Meeting with vendor.
Perform commercial Change Control i.e. Preparation of Variation Order (VO) or Disputed Variation Order (DVO) Package.
Perform Commercial Supplier Performance Evaluation.
Issue inquiries and Purchase Orders for bulk material and Equipments and Call-offs for Service Packages
Weekly expediting for delivery of material as per schedule (Bulk).
Perform periodic bulk vendor evaluation. Sponsored links :
Handling OSD & Invoice workflow.
Special Assignment: Norway deputation twice for 2 months in Stavanger office for Project familiarisation and On-Job Training.
Other Assignment: Imparted training to other team members on following Topic/s.
PEM-Procurement- P273 (Close out procedure)
How to handle ISO (Insulation,Scaffolding and Painting Service Package and SAS (Safety Automation Service) Package
April 2011 Till date. Aker Solutions AS - Procurement Officer
Jul 2009 to Apr 2011 Onshore Construction Company Pvt. Ltd. - Purchase Supervisor.
Jun 2008 to Oct 2008 Tema India Ltd. - Purchase Executive
Mar 2008 to May 2008 I G Petrochemicals Ltd Purchase Officer
Nov 1997 to Feb 2008 VVF Limited Senior Purchase Officer
Factory visit, inspection visit
Visited manufacturing unit of steam traps, Heat Exchangers, Valves, pipe fittings
Apr 1995 to Oct 1997 Delco Fans Pvt. Ltd., - Clerk cum Typist in Purchase Department
Preparation of orders for various items
Maintaining Excise Registers Part I and Part II
Languages English, Marathi & Hindi - Good oral/written communication
Additional Information Knowledge of Microsoft Office (MS Word, Excel, Power Point), MIPS, SAP,TIME 7.1 and 8, Project-Wise Contiki (software of client), Achilles
(for market screening), SQiS (software for vendor qualification and
Passport No. : K1942442
Date of Issue : 14/05/2012.
Date of Expiry : 13/05/2022.
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