Mubasshir Sakharkar

Process tender/RFQ by understanding requirements, preparing RFQ details, coordinating internally, and ensuring all details are completed according to customer requirements and management directions within the timeline. Collaborate closely with the Key Account Management Team (KAM) and Management on RFQ briefings, Q&A sessions, and rate strategy. Conduct cost and selling analysis. Communicate and coordinate with internal stakeholders to prepare the tender/RFQ scope and specifications.

Procured ad hoc rates for expedited shipments and provided premium freight costs for inbound shipments from APAC, EMEA, and NALA to three sites in Mexico. Managed E2E Purchasing Cycle for direct purchasing of electronics components, including PR to PO, confirmations, and delivery follow-ups. Coordinated timely purchase orders, supplier communication, and invoice processing with Accounts Payable. Handled logistics claims for lost/damaged goods, ensuring efficient resolution.