Biju Daniel Email and Phone Number

 Enforced fixed discount percentage on MRP items for fast moving engineering items example like bulbs, v belts, etc. Working in association with Finance Department around pricing, purchase contracts and payments. Fully involved in managing purchasing and payment status reports, supplier registers and their performance matrix  Managed cordial relationships with suppliers and contractors resulting in competitive pricing and swift delivery of stocks Coordinate with suppliers on all matters concerning allocated requests, best practices to process (quotes) and complete (delivery) within logical time period  Ensuring data collection, tracking project requirements, order placement and ensuring timely delivery of items. Instrumental in managing the operations of entire Purchasing department in absence of Purchase Manager Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new products Maintain and update all purchasing reports for forecasting and cost tracking Evaluate purchase orders and find ways for cost cutting Development of alternative local sources for raw materials which helps in cost saving Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses Liaison with finance department for timely payment of bills Developing reports on procurement and usage of material for top management Effectively communicated with buyers, vendors, and supply chain personnel to resolve backorders and delays Research competitor pricing and made adjustments when necessary to ensure profit maximization of company

PROVEN EXPERTISE•  Played a pivotal role in being a Member of the pre-opening team of Taj Bangalore Negotiating on rates and payment terms with suppliers  Calculating price breakdowns, discounts, and freight charges prior to generating and processing purchase orders; following up with credits and resolution of invoicing discrepancies Accountable for evaluating and selecting suppliers on the basis of multiple parameters Played a pivotal role in swift processing of Purchase Orders Conferred full assistance to local staff at multiple geographical locations in the domain of material sourcing, technical support and vendor relations