Rahul Rachhoya

Operations Associate

New Delhi, Delhi, India10 yrs 4 mos experience

Key Highlights

  • Achieved 15% cost savings through strategic sourcing.
  • Managed procurement for ₹30+ Cr in raw materials.
  • Improved material lead times by 15-20%.
Stackforce AI infers this person is a Procurement Specialist in the Manufacturing sector with expertise in cost reduction and vendor management.

Contact

LinkedIn

Skills

Core Skills

ProcurementCost ReductionPurchasing

Other Skills

NegotiationSupplier DevelopmentVendor ManagementStatutory Accounting Principles (SAP)Import LogisticsCommunicationAdministrationPaymentsSAP ProductsMicrosoft Excel

Experience

10 yrs 4 mos
Total Experience
2 yrs 9 mos
Average Tenure
2 yrs 1 mo
Current Experience

Nemr industries pvt. ltd.

Procurement Manager

May 2024 – Present · 2 yrs 1 mo · Noida, Uttar Pradesh, India · On-site

  • Managing end-to-end procurement of raw materials worth ₹30+ Cr annually for transformer and panel manufacturing. Delivered 15% cost savings through strategic sourcing, price benchmarking, and vendor diversification. Supported production of 1500+ transformers and 700 panels annually while reducing material lead times by 15–20% through improved vendor coordination and SAP S/4HANA–driven processes.
NegotiationSupplier DevelopmentProcurementCost Reduction

Okaya electric vehicles

Deputy Manager

Jul 2021 – Apr 2024 · 2 yrs 9 mos · Delhi, India · On-site

Statutory Accounting Principles (SAP)Negotiation

Zomato media private limited (incorporated in new delhi india)

Assistant Administrator

Oct 2018 – Jul 2021 · 2 yrs 9 mos · Gurugram, Haryana, India

  • Purchasing of Office Furniture, Office Electronics, Power Back up Solutions,
  • Stationery, Housekeeping Materials, and Gift items.
  • Taking care of Repair & Maintenance work.
  • Execution of Internal Material & Assets movement.
  • Maintains MIS of vendor payments & purchases.
  • Taking quotations from various vendors for comparative study to enable to
  • finalize the cost
  • Arrangement of various samples for approvals.
  • Sourcing new vendors for all types of materials.
  • Coordination with Account Department for Supplier payment.
  • Preparation of Daily and Monthly Report for Management.
Statutory Accounting Principles (SAP)Supplier DevelopmentPurchasing

Okaya power private limited

Purchase Executive

Jan 2016 – Oct 2018 · 2 yrs 9 mos · Delhi, India

  • Sending Purchase Enquiry to the Supplier.
  • Preparing Comparative Chart for approval.
  • Preparing Purchase Order.
  • Price negotiate with the vendor for purchasing (RAW Material, Spare &
  • Consumables) & responsible for vendor management/Registration, vendor up
  • gradation vendor evaluations
  • Follow to the Supplier for timely delivery.
  • Coordination with Site Store in charge for proper Material Inventory.
  • Coordination with Account Department for Supplier payment.
  • Sourcing of new vendors for cost reduction.
  • Sample collection of Raw material and send to R&D for approval.
  • Generating MIS for management
  • Reporting to Manager
Statutory Accounting Principles (SAP)

Education

NIMS - National Institute Of Management Solutions

Bachelor of Business Administration - BBA

Jan 2016 – Jan 2019

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