Heading Category - SIM, BTL & Media & Promotion.Responsible for commercial closure and contract management for Digital Marketing team Mobility and Enterprise business which includes – Closure of commercials and agreements for website maintenance , Social Media and ORM Services , Digital media buying duties , online brand protection services , e Com order fulfilment activity & Server hosting services etc Finalization of Commercial for Digital Printing and fabrication jobs like – Glow sign board ,in shop Displays , out shop displays , table top dispensers , innovative display signs ,self standing signs & display units in multi composite material Offset Printing – POS /POP, posters , banners , danglers leaflets etc. Gift & merchandising Items, New Launch Town Activity , BTL Promotional Activity & Events ProgramResponsible for Capex and Opex procurement within defined SLA for various products/services of Network, IT equipment, Infrastructure, Installation & Fault Repair (I-care), CPE, Marketing, Retail, Sales, CSD, Site & Office Rents, HR & Admin related equipment and different type of servicesActively involved in planning & implementing fresh indents / requirementsDemonstrate abilities in designing, implementing & monitoring effective procurement schedules along with finalizing specifications of materials, scope of work for services in consultation with vendors & internal user departmentVendor development in domestic market, which includes selecting the right vendor, quality establishment, finalizing all the commercial terms & conditions & contracting for long term, either with a fixed or variable price, after working out the market dynamics & benefits Engaged in Planning & strategy for Procurement and negotiation based on various parameters viz. value engineering, international trend, demand supply, Logistics & Warehouse Management Contract ManagementInventory Management & control for Warehouse as well as OSP contractors

Independently handling the Opex Vertical i.e. marketing / Admin / SDQ related goods & Services to be procured.Procurement: Responsible for procurement of SIM / RCVs. End to End Responsibility of arranging all marketing promotional activities across Gujarat pertaining to commercials. (i.e. Events & Media Promotions)  Timely procurement & deployment of all marketing items like POP, Gifts / Brand / Sales & Marketing Scheme promotional items, etc. Involved in rental negotiations for all Sales/ Branch offices of ICL across Gujarat; also responsible for developing the same. (Involves Interior & Utilities) Core member in Customizing & Migration of Old Oracle ERP to New Oracle 11i ERP. Responsible for all Admin & SDQ services / Rate contracts / Agreements all across Gujarat. Have Finalized Interior Designer / Interiors (Furniture & Civil works) as per the Standard for all My Idea & Idea Point across Gujarat Counting to 84 MI’s & 85 IP’s  Handling Procurement worth Rs. 375.53 Mn Which also involve Sales Promotion goods / services, IT Purchases for the office infra, etc.

Responsible for Purchase (Supply chain) related functions, Co-Ordination between different Departments, S & Op planning.PURCHASE: Planning / Purchase of Raw material, Packaging material, Engineering Spares , Glow signs, etc for the Plant and Marketing. Co-ordination for back end Services for Plant & Marketing. Techno commercial negotiation with Suppliers & Contractors  Working in ERP & System environment. Distribute the requirement to vendors and to regularly check the status of supply. Responsible for material, cost reduction, planning, monitoring & to reduced the inventory cost. To Co-ordinate with the Finance Department regularly for the taxation and excise Details from the purchase parties as per the Government rules and regulations. Responsible for prepare production plan with co-ordination with sales manger for the monthly, week wise scheduling & forward it to production department & plan Raw material accordingly.

Responsible for all Purchase & Store related functions, Co-ordination between different Departments.PURCHASE & STORES:• To get co-relate store, purchase and production planning• Independent Handling of techno commercial negotiation with Regular as well as new suppliers & manufacturers. Inquiry floating, making comparatives, preparing approvals, raising the order through ERP, etc.• Distribute the requirement to vendors and to regularly check the status of supply.• To maintain the ERP Package regularly for maximum and minimum level of the material and to check that is maintained day by day.• To Co-ordinate with Quality and design dept. for inspection of the material.• Purchase of material, cost and planning, monitoring & controlling the material to reduce the inventory cost of stores.• To Co-ordinate with the Accounts Department regularly for the taxation and excise Details from the purchase parties as per the Government rules and regulations.• To supervise the staff members in the sense of checking all the paper works i.e. GRN, MRN, MIS, etc.

Responsible all Purchase & store related functions, Co-Ordination between different Departments.PURCHASE & STORES:• Vendor development.• Independent Handling of techno commercial negotiation with suppliers & manufacturers. Inquiry floating, making comparatives, preparing approvals, raising the order through web base ERP, etc.• To prepare the annual budgets and regularly make its deviation analysis. • Purchase of material and its allocation.• Collect the data of shortage, problems and quality from QA department.• To maintain the Web base ERP Package regularly for maximum and minimum level of the material and to check that is maintained day by day.• To supervise the staff members in the sense of checking all the paper works i.e. GRN, MRN, MIS, etc.

Responsible for all details specified above and further to that also related to Sale Tax matters & Co-Ordination between different Departments. PURCHASE & STORES:• To maintain the kardx regularly for maximum and minimum level of the material and to check that is maintained day by day.• Co-ordination and liaison with the Excise Department for regular clearance and delivery of goods.SALE TAX FUNCTION• To Co-ordinate with the Accounts Department regularly for the taxation Details from the purchase parties as per the Government rules and regulations. I.e.1) Purchase under From No. 40.2) URD Purchase.3) RD Purchase4) Purchase under From No. 19.

Served as a Purchase & Store Engineer in SHREENATH INDUSTRIES engaged in job work contract for fettling & grinding of BHAGWATI AUTOCAST, BAVLA.