Managing purchase and contracts for multiple projects. Develop and maintain strategic supplier relationships and manage the development of contracts, contractual relationships and contract management to deliver continuous improvement in delivery of goods and services.

1)Preparing and implementing SOP for Purchase department2)Creating & implementing purchase strategies ,policies & processes to aid business performance3)Seek & partner with new suppliers for operational requirements and develop vendor database4)Planning and purchasing of project materials considering optimal costing , quality and delivery timelines5)Handling technical & commercial requirements needs for all projects

1)Handling efficiently all the procurement activities related to MEP - Plumbing, Drainage, Fire Fighting Sprinkler, and Electrical required for Residential Project.2)To procure equipment, materials & systems complying to project Quality and Specification requirements.3)Negotiate contract terms of agreement and pricing.4)Coordinating with respective teams such as Design & MEP to clarify technical details and product specification

1)Purchase of raw material and finishing material for 5 Star Hotel project, Residential and Commercial projects.2)New product innovation and finding alternate products to achieve cost optimization without compromising on quality.3)Strategically planning sourcing of material to achieve zero downtime and optimal allocation of resources.4)Tracking Inventory on site and keeping a tight check to ensure lowest inventories on site without affecting there efficiency.5)To coordinate with budget department in preparation of project budgets and limit the purchase within the budget.6)To Prepare MIS reports to plan on trends and forecast for better future planning.7)Coordinating with all supporting departments such as accounts, budget and stores to ensure smoother flow of information.8)Sourcing of products through import and E Procurement services.

Responsible for Procurement of Project related materials , System Improvement , New SOP implementation, ERP streamlining

1) Prepare and process requisitions and purchase orders for supplies and equipment. 2) To procure raw material for manufacturing and project as per the MRP 3) To assess the performance of suppliers against criteria such as quality, cost, reliability, ability to innovate and financial stability 4) Achieve cost reductions while maintaining or improving the quality of supplies and services 5) Assess suppliers quality standards and encourage suppliers to integrate their standards with those of the purchasing company6) Provided suppliers with an annual/monthly forecast of material usage based on sales forecast so that they could plan their production to meet our demand7) To monitor the performance of suppliers against contractual standards and work with them to achieve continuous improvements in costs and performance8) To negotiate long-term contracts that set out prices, quality standards, cost-reduction targets, delivery timescales, and commercial terms and conditions9) Liaising between suppliers, manufacturers, relevant internal departments and customers10) Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided11) Control purchasing department budgets12) Analyze market and delivery systems in order to assess present and future material availability13) Participate in the development of specifications for equipment, products or substitute materials.14) Maintain purchase price and raw material price trends and analysis15) Adopting & leveraging Global best practices like Online Forward Auctions, Reverse Auctions, Assessment of Supplies and improving Supplier Relationships Management16) Purchase of CAPEX- Capital goods for Plant and project site 17) Planning of domestic & import procurement Logistics (in-bound supply chain)18) Delegating projects and tasks to junior staff and overseeing staff training

Procurement, planning of raw material and services related to construction projects such as Residential, Malls, Commercials and 5 star hotels. Inventory planning & optimal utilization of resources at site. 1) Purchase or contract for supplies, services and equipment as per the MRP within the limits of the budget in accordance with purchasing procedures2) Participate in the development of specifications for equipment, products or substitute materials.3) Resolve vendor or contractor grievances, and claims against suppliers.4) Represent companies in negotiating contracts and formulating policies with suppliers.5) Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.6) To manage the flow of goods at the right time in order to avoid delay7) To keep inventory balanced at the site8) To make vendor relations in order for smoother supply of materials9) To have an integration of other departments with purchase department10) Maintain a bidders’ list, vendors’ file, and such other records as are needed for the efficient operation of the purchasing function.11) Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers12) To buy competitively by keeping abreast of the forces of supply and demand that regulates prices and availability of materials.