An effective procurement professional with more than 11 years of experience in Strategic and Tactical procurement. Expert in vendor negotiation and sourcing. Currently handling annual purchase of Mechanical spares such as fitting items, Bearing, V belts, compressor spares, Centrifugal Pumps, chemical purchase like as fumigation chemical, RO chemical, Cooling tower, chemical, silica gel, IPA, Formaldehyde, Potassium permanganate, Ph Meter, etc. sidwall belts etc and capital items and also packaging plant spares and capital items such as Multilayer Machines, Soap & Detergent machines spare, conveyers, forklifts, stackers, hand pallets Modifications of Skyflex printing machine. Maintaining and establishing rate contracts of Spares and AMCs of Machines. Professional level experience in Handling P2P..

Floating RFQ’s/RFP’s, Conducting and Evaluating Bids, Vendor Negotiation (Negotiation on price, contractual terms and conditions,) for NRM material. Monitoring and ensuring implementation of purchase policies in day to day activities. Arranging committee meetings for negotiations of capital items and Projects with different stakeholder as Finance, Project and department HODs. Finalizing and taking technical approval from project head/technical team of project related materials, capital material, spares of packaging machines and Mechanical project items for  Issue of Purchase Orders, Service Orders, Rate Contracts, Expediting Material Delivery. Overseeing follow-up with vendors for timely deliveries, release schedules, & ensuring timely payments. Coordinating all Vendor development activities with Operation, Quality and Finance Department. Doing Vendor Performance Evaluation every quarter. Standardized maintenance of database of Suppliers and prices of all required materials as per Project specifications

Accomplished responsibility for various Purchasingactivities. Floating of Inquiries, Evaluation of offers, Vendornegotiation, Placement of Orders, etc. Preparation allinformation relevant for the vendor selection andparticipation in vendor evaluation and selection. Initialnegotiations, repetitive negotiations and obtainingapproval as per authorization rules. Responsible forhandling the material Requisition, Ordering and follow-upof the ordering process, expediting material delivery.Preparing Purchase Order, Purchase Specification,Comparison statements