l Project: Residential and Villa projects.l Ensuring appropriate procurement of construction, Electrical, HVAC, plumbing and Interior materials.l Creating and preparing Request for Proposal (RFP), Request for Quotation (RFQ), Purchase Orders, Letter of Intents, monthly Purchase Order Plan, Payment Plan and cost estimations.l Rate negotiation of material locally with dealer’s distributors and manufactures based on proper incomer's from project manager, delivery time and qualityl Reviewed project specifications and vendor quotations to ensure equipment/material supplied meet with project requirements.l Conducted clarification meetings with vendors for technical and commercial matters.l Conducted Bid Evaluations, recommended source selections, conducted negotiations for purchase and issued purchase orders.l Administered purchase orders including order status and change order processing.l Ensured order correctness and review of invoices.l Performed the setup of new vendors for sourcing and vendor performance appraisal.

• Project Name: Wistron Infocomm Manufacturing (India) Pvt Ltd. • Created and prepared Request for Proposal (RFP), Request for Quotation (RFQ) and Invitation to Bid (ITB), Commercial Bid Analysis, Purchase Orders, Letter of Intents, monthly Purchase Order Plan, Payment Plan and cost estimations. • Reviewed project specifications and vendor quotations to ensure equipment/material supplied meet with project requirements. • Conducted clarification meetings with vendors for technical and commercial matters. • Conducted Bid Evaluations, recommended source selections, conducted negotiations for purchase and issued purchase orders. • Administered purchase orders including order status and change order processing. • Ensured order correctness and review of invoices. • Performed the setup of new vendors for sourcing and vendor performance appraisal.

• Project Name: Syngene International Ltd, Molex India Pvt Ltd and Sumadura Capital Towers. • Preparing RA Bills for the projects on monthly basis. Re-measurement of the quantity from drawings as per Indian Standards. Getting Approval from the client for any variation in rate and quantity. Identification extra items/ variation beyond the tender and certification of rate analysis for the same items submitted by the contractors. • Preparation of overall project schedule and Micro schedule. Providing and billing related information/documents to client as and when required. • Planning and arrangement of materials, Man Power and Machineries at different stages of project. Fore casting and completing the project as per the approved budget. • Monitoring the site as per Planning Schedule. Preparing the Daily Progress Report (DPR). • Preparation of monthly reconciliation statement of building materials.Responsible for verification of certified RA Bills. • Preparing all Billing records and monitoring it. Coordinate with design and site team.

• Project Name: Globe IT Park, Yonex India Ltd and Shindengen Bangalore. • Ensuring appropriate procurement of all construction materials. Sourcing and rate negotiation of material locally and worldwide with proper incomer's, delivery time and quality. Negotiation with free zones and local authority. • Preparing budgets, monitoring expenditure and implementing remedial measures where appropriate. • Managing supplier performance (monthly, quarterly, half yearly, annual). • Analyzing contracts for effectiveness, identifying areas of weakness and implementing improvements to increase margins. • Monitor subcontract activities, certifying measurements and Preparation of COP. • Amendments / Addendum Work Order preparation in order to incorporate extra items or to revise BOQ. • Preparation of Running Bills and getting approval from client for payments.

• Project Name: Funcity Chennai, DSCE Auditoriums Bangalore and Nambiar builders Bangalore. • Preparation of Solutions, Drawings, Technical Submittal. • Attending meetings with consultants/clients to acquire approvals, preparation of relevant reports and schedules. • Providing right solution to the technical sales team and end-client (For VRF Projects). • Responsible for assisting in the design of the project, verifying that the Scope of Work is adequately represented, facilitating in the execution of the project, assisting in all project scheduling and milestones, insuring that all equipment and materials are on the job site when needed, identifying and resolving obstacles related to the project, for closing out the project according to the approved schedule, and for bringing in the job on or under budget. • Complete and manage all RFIs, change orders, submitting, procurement logs and quotes.

• Project Name: Spar Hyper Market MSR mall, GT residency, Hotel Presidency and Baptist Hospital • Preparation of HVAC Heat load calculations, VRF system, DX system, duct design, chilled water/VRF piping design, HVAC equipment selection. • Making of technical specifications, BOQ, data sheet, techno - commercial comparison of equipments and contractors. • Preparation of Solutions, Drawings, Technical Submittal. • Attending meetings with consultants/clients to acquire approvals, preparation of relevant reports and schedules.