Krunal Jani Email and Phone Number

•Managing entire procurement cycle from RFQ to Bill Booking, preparing techno-commercial documents for floating enquiries, ensuring timely receipt of quotation and evaluating quotation in line with internal cost estimate; finalizing & awarding Purchase Order /Work Order within stipulated time of PR to PO conversion cycle•Generating technical evaluation report in consultation with functional HOD •Conducting Review Meetings with Production &Planning Department for project material requirement to meet the production schedule; liaising with Design, QC and User Department to get the material as per technical requirements•Raising Fund Request and coordinating with Finance & Planning Department to release payments as per payment terms of purchase orders•Implementing purchase / procurement plan for Defense Projects, Rig Repair Projects, MRP Items, Yard Services, Contracts for Technical & Admin Services and ensuring the same align with requirements and accordingly placing the purchase order & following up for delivery with cross-functional teams •Planning funds for procurement and sourcing of materials while ensuring optimum utilization of materials, maximum cost savings & meeting anticipatory orders •Monitoring supplier quality, cost & delivery performance and targeting continuous improvement on these parameters•Driving cost control within budgeted parameters and actively participating in vendor development/ evaluation process•Identifying & developing potential vendors locally & globally for achieving cost effective purchases of raw materials and finished goods after conducting cost analysis•Ensuring proper documentation of Purchase Orders, LOI, Minutes of Meeting and Fund Requests•Reporting to Head – Supply Chain Management

• Acted as SPOC between Project Contractors and CSIR Authorities • Tracked overall project progress and material issued to contractors• Made regular site visits and continuous follow-ups with contractors for site & material issues• Updated records of consumables & non-consumable material in ERP

• Performed fabrication and erection of daily, weekly & monthly piping as per Master Schedule through target setting for sub-contractors• Reviewed P&ID, GA Drawings, Isometrics and Schematic Drawings related to the project• Led fabrication & installation, material take off and planning & controlling of piping system • Reviewed NDT of Piping System as per Quality Plan• Conducted pressure test, acid pickling, chemical cleaning and flushing of piping systems• Liaised with Quality Control Dept. for Internal and TPI Surveys