Project Management Procurement Operations Vendor ManagementLiaison and Coordination Team Management Material Management• Skilled in supervising & controlling the logistics services at vendor’s end and providing valuable suggestions for efficiency enhancement• Gained experience in areas like identifying, developing and accessing vendors to strengthen supply chain effectiveness• Adept in overseeing overall functions of materials management entailing sourcing, procurement, logistics, etc. • Mentoring a team of 15 members of Office Purchase Department • Accountable for preparation and tracking of BOM (Bill of Material) as per the BOQ• Identifying the vendors for materials & equipment supplies and negotiating with them for product availability & terms of sales• Handling the processing of requisitions and purchase orders for supply of equipment• Setting up the weekly, monthly, quarterly procurement plan.• Development of alternative local sources for imported raw materials which helps in cost saving• Developing good & healthy relationship with Suppliers• Planning of purchase functions, involving cost estimation.• Cooperation with the Project Team to maintain optimum inventory• Cooperation with the Finance department for timely payment of vendor’s bills.• Mentioning vendor’s database, Development of new vendors.• Managing the budget of Purchase Department to allocate fund based on priority • Evaluating the purchase order claims and contracts as per company’s policy• Responsible for development and execution of purchasing & contract management instructions, policies and procedures• Carrying out development of specifications for equipment, products and substitute materials• Addressing & resolving vendor or contractor grievances and claims against suppliers• Developing the bid awards that requires board approval and reports on market conditions & merchandise costs

• Mentoring a team of 15 members of Office Purchase Department • Accountable for preparation and tracking of BOM (Bill of Material) as per the BOQ• Identifying the vendors for materials & equipment supplies and negotiating with them for product availability & terms of sales• Handling the processing of requisitions and purchase orders for supply of equipment• Setting up the weekly, monthly, quarterly procurement plan.• Development of alternative local sources for imported raw materials which helps in cost saving• Developing good & healthy relationship with Suppliers• Planning of purchase functions, involving cost estimation.• Cooperation with the Project Team to maintain optimum inventory• Cooperation with the Finance department for timely payment of vendor’s bills.• Mentioning vendor’s database, Development of new vendors.• Managing the budget of Purchase Department to allocate fund based on priority • Evaluating the purchase order claims and contracts as per company’s policy• Responsible for development and execution of purchasing & contract management instructions, policies and procedures• Carrying out development of specifications for equipment, products and substitute materials• Addressing & resolving vendor or contractor grievances and claims against suppliers• Developing the bid awards that requires board approval and reports on market conditions & merchandise costs