-Managing comprehensive sourcing and procurement requirements for indirect categories, drivingstrategic initiatives that optimize efficiency and cost-effective procurement processes.-Identifying and evaluating potential vendors and suppliers through rigorous assessment of theirtechnological capabilities, competitive pricing structures, and stringent quality standards. -Negotiating complex contracts and pricing agreements, employing advanced negotiationtechniques to secure highly favorable terms and maximize organizational value proposition. -Collaborating extensively with cross-functional internal stakeholders, including operations, finance, and legal teams, to ensure seamless alignment of procurement strategies. -Establishing and nurturing strategic vendor relationships, fostering trust-based partnerships thatdrive mutual growth and long-term collaborative opportunities. -Systematically ensuring strict compliance with company policies, regulatory requirements, andprocurement procedures across all sourcing and vendor management activities. -Preparing and presenting comprehensive performance reports, detailed analytical insights, andstrategic recommendations that enable informed decision-making for senior management. -Leveraging advanced sourcing tools, ERP systems, and Microsoft Office applications tostreamline procurement processes and enhance overall operational efficiency. -Demonstrating exceptional adaptability in fast-paced, dynamic environments by effectively managing changing priorities and maintaining high-performance standards. -Developing and implementing innovative sourcing strategies that consistently deliver measurablecost savings, operational improvements, and strategic value to the organization.

Developed comprehensive global procurement strategies focused on cost-effective sourcing ofgoods and services, ensuring optimal resource allocation and strategic vendor partnerships. Analyzed sales data, market trends, and customer preferences to drive informed procurementdecisions and optimize product assortment across multiple business segments. Managed daily vendor interactions, ensuring timely parts delivery, maintaining quality standards, and developing robust communication channels for procurement management. Executed systematic supplier evaluations and performance audits for Pune commodities,identifying improvement opportunities and implementing targeted corrective action plans. Monitored and maintained accurate inventory levels, creating comprehensive databases for eachcommodity and generating monthly key performance indicator reports.Implemented continuous improvement programs by analyzing supplier performance, identifyingpotential weaknesses, and developing strategic mitigation and enhancement strategies. Ensured strict adherence to organizational Business Code of Practice across all procurement activities and supplier interactions, maintaining highest standards of professional conduct.

•Align with Project managers in preparation of procurement plan and ensure proper planning and scheduling of procurement activities for the assigned projects. •Techno-commercial evaluation of offers (Instrumentation, Mechanical, S/W related, Electrical etc.), establish proper level of co-ordination between supplier & technical team, preparation of cost comparative statements for all quotations. •Reduce the buyout cost through effective negotiation, Rate contract OR develop alternate source for supply. Effective implementation Category Management Strategies. •Proactive actions on all projects – Coordination with engineering and other departments to identify and overcome possible issues related to material. •Work with supplier to analyze, identify the root cause, take actions to correct and prevent similar issues recurrence. •Commodity strategy to maximize profitability and deliver the best price, quality, lead time. •Knowledge of import-export rules, incoterms etc. •Experience of Middle East and Africa market •Knowledge of Instruments will be of advantage. •Monthly KPI reporting. •Cross culture awareness •Maintain accurate records of all bids, buyouts and create database for each commodity. •An effective communicator with excellent negotiation and time management skills.

•Negotiate contracts to set prices, quality standards and cost-reduction targets for long-term operational success. •Tracked movement of raw materials and subcontracted goods and reconciled inventory. •Follow up with vendor approx. 50 call per day & ensure that the parts are delivered at right time as planned. •Evaluate the existing and potential suppliers to reduce purchase cost. •Maintain regular record of inventory and update management on regular basis. Resolve price variances and supplier payment issues. •Coordination with factory & site team on volumes, quality or any other related factors •Execution of supplier evaluations/audits for ES Pune commodities. •Tracking of supplier performance, identification of weaknesses and implementation of improvement programs. •Ensure that the supplier adhere to Organization's Business Code of Practice.

•Determines project specifications by studying design, customer requirements, and performance standards; preparing cost estimates.•Develops project objectives by reviewing project proposals and plans; conferring with management.•Maintenance and Operations of UPS, Inverters and AHU’s, Ductable AC, Access control, Fire safety system.•Safety in Deep Excavation, Chimney, working at height, Hot work, Material handling, Heavy erection, Fabrication, piping, etc•Determines project responsibilities by identifying project phases and elements; assigning personnel to phases and elements; reviewing bids from contractors.•Prepare, schedule, coordinate and monitor the assigned engineering projects•Maintaining Health, Safety, and Environment at project sites likely maintaining the safety regulations and related documents.•Cooperate and communicate effectively with the project manager and other project participants to provide assistance and technical support•Facilitate screening of workmen and conduct EHS induction.•Check availability of material, Prepare invoices & Billing & procurement.

•Determines project responsibilities by identifying project phases and elements, assigning personnel to phases and elements, and reviewing bids from contractors•Developed project objectives by reviewing project proposals and plans and conferring with management.•Maintains project schedule by monitoring project progress, coordinating activities and resolving problems.•Controls project plan by reviewing design, specifications, and plan, scheduling changes, and recommending actions.•To report and maintain all EHS related information, accidents, incidents, and site.•Availability of material, Prepare invoices & Billing and handover of the system

•Prepare RFQ.•Follow-up for the offers and prepare the comparison sheet. •Examination of each product that is purchased to ensure its high quality. •Tracking of inventory, delivery times, and ensuring that they arrive at the appointed time and date. •Work with the team members, managers, and supervisors to formulate purchasing policies, plans, and procedures. •Collaborate with the financial team members to set the required budgets.