Material Planning, Purchase & Freight proposal, Po release-SAP, Vendor payment planning, SCM reports forAOP & monthly plans, PR-PO review, GR/IR review, Audit closing, SAP process improvement, Vendor development, Vendor Audits, Contracts review, Godown Agreements, Internal Customer meetings, Scrap sale, Stores Slow Moving / Non moving review, co-ordination with Sales Dept & Factory for dispatch and production, Approval of Capex proposals, Participating in Coal e-Auction

 Responsible for all buys Direct reporting to CEO Involved in Sales Vendor Management Shared responsibility for maintaining/improve the profit margin of the organization

 Responsible for purchase of all materials – RMC, Chemicals, Hardware, Electrical, Instrumentation Finalization of Subcontracting items Logistic Co-ordination Negotiating for the best price and delivery terms Ensuring timely delivery of materials Development of new vendors to get the best price from the market Evolution of new vendors and registration of new vendors Meeting the quality standards of materials as per specifications – Visiting vendors /… Show more  Responsible for purchase of all materials – RMC, Chemicals, Hardware, Electrical, Instrumentation Finalization of Subcontracting items Logistic Co-ordination Negotiating for the best price and delivery terms Ensuring timely delivery of materials Development of new vendors to get the best price from the market Evolution of new vendors and registration of new vendors Meeting the quality standards of materials as per specifications – Visiting vendors / fabricators to ensure the same Regular Vendor Evaluation Monitoring of non-moving stock Coordinating with Finance department for timely payment to suppliers and contractors Show less

 Accountable for purchase of all mechanical items required for ongoing water projects e.g pumps, valves, dismantling joints, pipes, clariflocculator, agitators, structural steel etc and also the related Services. Involved in Bidding process – preparation of offers during submission of Tenders Preparation of MIS for MD Review.

 Deftly developing and implementing major procurement strategies and purchase schedules for Steel, Cement, etc thereby ensuring accomplishment of organizational objectives. Accountable for Procurement of Civil Construction Materials including Capital Items e.g. Steel (TMT & Structural), Cement, Sand, Aggregates, bricks, Scaffolding Items, Binding Wire, Hardware Materials, pumps, Welding Rectifiers, etc. Handle material and Service for Fleet Management viz Construction vehicles… Show more  Deftly developing and implementing major procurement strategies and purchase schedules for Steel, Cement, etc thereby ensuring accomplishment of organizational objectives. Accountable for Procurement of Civil Construction Materials including Capital Items e.g. Steel (TMT & Structural), Cement, Sand, Aggregates, bricks, Scaffolding Items, Binding Wire, Hardware Materials, pumps, Welding Rectifiers, etc. Handle material and Service for Fleet Management viz Construction vehicles, Automobiles, Construction Equipment’s etc. – Capital Equipment’s. Petrol, Diesel & Lubricants Look after Material & Services related to Hospitality Services – 5 Guest Houses (TATA Steel) and Director Bungalows (7 Nos. and also Air conditioners, Water Coolers, Stationeries, Printing, etc. required for the Schools (6 nos.)& Colleges (2Nos.) Successfully implement inventory control measures to reduce obsolete stock, track slow-moving items and facilitate value-engineering initiatives at the suppliers end to reduce cost of rejection of the material supplied. Effective materials management and inventory control to maintain smooth flow of materials for production with minimum inventory holding. Adept at sourcing potential vendors in compliance with the company policies and procedures; develop the vendors so as to get the supply of the spare parts for plants and equipments at right time and at a competitive price. Develop RFQ’s and Proposals, analyze supplier responses, negotiate and award contracts, manage post award supplier activity Coordinate with the management on various matters and implement strategies accordingly. Significantly involved in evaluating internal controls and advising management on cost rationalization Working as Internal Auditor QMS (as per ISO 9001:2008) Responsible for all incoming Bank Guarantees – Getting the BG’s Vetted from Legal department and subsequently follow up with Acc. Show less

 Strategically planned the effective line of management to achieve the company targets while coordinating with various operational departments of the company. Assessed, recommended and implemented processes, and provided solutions focused on improvement to applications and work methods of daily activities Generated leads through effective communications with existing clients & through clients acquisition in the market & ensured timely service delivery while maintaining smooth… Show more  Strategically planned the effective line of management to achieve the company targets while coordinating with various operational departments of the company. Assessed, recommended and implemented processes, and provided solutions focused on improvement to applications and work methods of daily activities Generated leads through effective communications with existing clients & through clients acquisition in the market & ensured timely service delivery while maintaining smooth operations across the units. Provided Value addition to customers through regular machine inspection & spare parts recommendation using 6-Sigma concept. Ensured Inventory planning towards achieving maximum “First Pick”. Responsible for customer support agreements. Show less

 Accountable for maintenance function with implementation of predictive, planned & preventive maintenance practices to maximize functional availability of equipments. Streamlined and standardized production operations, identified operational problems affecting production while conceptualized / implemented effective processes and procedures Involved in Inspection of all mechanical items supplied by vendors. Core committee member for ISO 9000 certification

Planning & Billing for execution of Piping work at Sulphur Recovery Unit.Managing 3 sub-contractors having a combined workforce of 350 workers