Responsible for the end to end supply chain management of Eisai Pharmaceutical's India business

•Heading the project procurement and indirect materials (Consumables & spares) procurement for the company and managing a team of two buyers.•Responsible for Project procurement planning & monitoring, Supplier selection, made bidding process strategic vision, Negotiation, Order Placement, follow up for deliveries for projects and maintenance. (Currently handling 2 projects worth of USD40mn).•Sourcing the most affordable equipments with right quality.•Controlling the purchasing budget of both the projects. Costing report sent to management on weekly basis.•Monitoring delivery times of project equipments to ensure they are on time and work towards project completion in time.•Delegating projects and tasks to junior staff. •Promoting best practise across the company•Maintaining Inflow & Outflow of Cash, material reconciliation audit at the time of project completion and cost saving initiatives on energy front.•Strong time management skills, highly organized, self-directed, and efficient, consistently meet stringent deadlines.

• Purchase of raw materials, Packaging materials, Spares, Production Consumables, Fuels, Capital goods & QC Chemicals to the IV Fluids manufacturing division.• Discussed about purchase orders required for production materials as per the business demand & plan.• Developed and implemented purchasing agreements with key suppliers.• Responsible for all import purchasing and co ordination with CHA for clearing and bonded. • Responsible for adhering strictly the Quality compliances & EHS policies in procurement. • Developed cost reduction programs with each supplier to meet cost reduction goals.• Developed annual purchase plan to avoid cost fluctuation during the year.• Interfaced and negotiated best costs and payment terms with suppliers.• Responsible for monthly purchase forecast, MIS, PPV workings & RMPM budget preparation.• Cost reduction programs thru centralized procurement, volume discounts, long term price agreements & alternate vendor developments.• Responsible for supervising and appraising the subordinates in purchasing department• Maintained excellent business relationships with clients, other employees, and vendors.

 Purchase of Engineering materials & Production Consumables Purchase of Capital items for Projects Fixing rate contracts for Engineering Consumables, AMCs & Contracts Tracking maintenance budget & Project budget at regular intervals Inventory Control Reconciliation of Capital items at the end of project Supporting to User Depts. to achieve their targets Vendor Development Co-ordination with commercial dept.for Claiming ED,CST Reimburse & EOU activities

 Procurement of Engineering items & Direct charge items  Finalized rate contracts for consumables & Contracts  Reviewing of A & B Class items every week  Arranging Nil stock items on urgent basis  Taking perpetual inventory as per inventory plan for A,B & Class items at regular intervals  Receipt & Issue of Engineering materials  Vendor Development  ISO 9002