Reviewing and Processing the Purchase request and maintain the purchase log.Float RFP/RFQ & initiate complete process of Tendering.Assist Procurement Committee, during meeting and drafting Minutes of meeting.Assist in supplier kick off meeting/ Pre bid meeting. Iniate Pre-delivery goods inspection and generate the report Initiate Quality check system through Lab Test.Maintain system of supplier dispute and risk Management. Demonstrated expertise in Category and Commercial management.Effectively negotiating long terms ,profitable Supplier contract. Interacting with internal as well as external customer to maintain on time deliveries.Interacting with user department for need analysis to locking product technical specifications.Closely monitored performance improvement initiatives , verifying progress toward achievement of KPIs.Negotiating and manage vendor contracts. Closely monitored supply chain/Logistics of goods and Services.Resolve supplier billing issue with timely payment support.Vendors/Supplier evaluation of various criteria and ranking them accordingly.Find out new potential vendors according to need and requirement of organization.Market research ,attending exhibitions , trade show to increase knowledge of new technologies in market.Assist Internal and external auditor in procurement related concerns.

Reviewing and Processing the Purchase request and maintain the purchase log.Float RFP/RFQ & initiate complete process of Tendering.Assist Procurement Committee, during meeting and drafting Minutes of meeting.Assist in supplier kick off meeting/ Pre bid meeting. Iniate Pre-delivery goods inspection and generate the report Initiate Quality check system through Lab Test.Maintain system of supplier dispute and risk Management. Demonstrated expertise in Category and Commercial management.Effectively negotiating long terms ,profitable Supplier contract. Interacting with internal as well as external customer to maintain on time deliveries.Interacting with user department for need analysis to locking product technical specifications.Closely monitored performance improvement initiatives , verifying progress toward achievement of KPIs.Negotiating and manage vendor contracts. Closely monitored supply chain/Logistics of goods and Services.Resolve supplier billing issue with timely payment support.Vendors/Supplier evaluation of various criteria and ranking them accordingly.Find out new potential vendors according to need and requirement of organization.Market research ,attending exhibitions , trade show to increase knowledge of new technologies in market.Assist Internal and external auditor in procurement related concerns.

Take Care Purchase and Admin requirement of organization.Float RFQ/RFP & support in Complete process of Tendering.Maintain AMC of electrical/Electronics equipment.Take Care bulk Purchase for benefits of 10,000 Children Take Care Civil work of building with on time repair and maintenance Maintain Purchase documents with complete chain of Purchase.Assist Purchase/Negotiation Committee and drafting Minutes of meeting.Supervise and delegate work to Admin/Procurement/Pantry /Driving/Housekeeping staffMaintain on time employee/ Asset Insurance Maintain on time payment of utilities (water/electricity/Rent etc) billsTaker care hotel/Air/Flight on time hassle free bookingLiaison with Govt (MTNL/Jal Board/TPDL) department for related concernsVerify vendors bills and submission at A/c department.Find out new potential vendors according to need and requirement of organization.Market research ,attending exhibitions , trade show to increase knowledge of new technologies in marketAssist Internal and external auditor in procurement related concerns Keeping a log of POs V/s open PO/ delivery/Payment/Quality Status

Assist to State Program Manager in day today routine work.Admin support to field team under NACO Project -2011 to 2014Support to field team in recruitment/ Resignation/Reliving.Take care complete procurement of NACO Project -2011 to 2014Maintain project relative filling system in Hard and soft form Verify and submit Salaries /expenses of project team to 3rd Party Outsourcing servicesMaintain Project MIS ReportsMaintain record of Project materials storeTimely Verify & submission of suppliers invoices at A/c Followup with A/c department for timely payment of suppliersAssist Internal and external Auditor in terms of project documentationsTaker care hotel/Air/Flight on time hassle free booking

Take care inventory of departmentInitiate ideas to increase store salesVisual merchandising of products & Initiating new offer and ideas.Coordinate with warehouse team for timely availability of stockCoordinate with Category team for stock as per trendsCheck Physical condition of stock at warehouseStock taking of inventory in quarterly basics.Billing of items in Retail software Sales v/s stock deep analysis and forecasting the stock