Amit Patil
About Amit Patil
Amit Patil is the Assistant Procurement Manager at Mastek Ltd, with extensive experience in vendor management and procurement across various industries.
Current Role at Mastek Ltd
Amit Patil is the Assistant Procurement Manager at Mastek Ltd, based in Mahape. In this role, he oversees procurement operations including vendor management for non-IT purchases, finalization of Annual Maintenance Contracts (AMCs), and management of yearly contracts for various services. He uses the SAP ERP system to handle purchase orders and ensures timely delivery and compliance through invoice approvals and vendor follow-ups.
Previous Experience in Procurement
Amit Patil has extensive experience in the procurement sector, having previously worked in various capacities. He served as a Purchase Senior Executive at Magic Bus India Foundation, a Purchase Executive at Mirah Group and Wartsila India Ltd, and held significant procurement roles at Capgemini India Ltd. and Bombay Dyeing & Mfg. Co. Ltd. These roles have equipped him with the skills to manage vendor relationships, adapt to changing business needs, and handle multiple priorities concurrently.
Educational Background
Amit Patil completed his Bachelor of Commerce (B.Com.) in Accounting and Finance at Smt. R.M.V. between 1989 and 1997. This academic background has provided him with a strong foundation in financial principles and accounting, which has been beneficial in his procurement roles.
Vendor Management Expertise
In his current and previous roles, Amit Patil has demonstrated significant expertise in vendor management. He manages non-IT purchases for infrastructure projects on a Pan India level, providing solutions and substitutes for customer queries. He is adept at handling yearly contracts for services such as bus transport, electrical manpower, housekeeping, and security, ensuring that all procurement activities align with the company's needs and compliance requirements.
System Efficiency and Reporting
Amit Patil utilizes the SAP ERP system to efficiently manage purchase orders and prepare Management Information System (MIS) reports. His responsibilities include ensuring data accuracy, compliance, and facilitating seamless procurement operations within the firm. He is instrumental in preparing and managing MIS reports, which are critical for informed decision-making and operational efficiency.