Laxman Bansode Email & Phone Number

Delhi, India

Monitoring and arranging for procurement of Daily requirement of All types technicals,needbase ,Housekeepingmaterials and spares Directing overall material management, purchase order work based on SAP / ERP entailing reconciliation of vendorstatement with SAP/ ERP system & manual Material Management, Expediting, Budgeting, Documentation, Negotiation with vendors, Vendor Management.Negotiating with the vendors for Rate, Delivery and Payment Terms Managing stock verification, vendor performance & price variance, new vendor development, price negotiation withvendor, PO release, material delivery, Invoicing payment. Steering capital expenditures (CAPEX),OPEX / AMC and professional services entailing preparation of strategies, riskassessments, tendering, contract preparation, procurement management, manpower contracts and planning, benefitsavings, bid evaluations, supplier negotiations and vendor selection and approval Supply and Procurement of Facade cleaning Equipment, Tools and Material for Spider man & class cleaner. i.e.Cradle , shunt, full body, half body harness kit, glass cleaning kit, wiper, squeeze, safety rope, helmet and rubbersuction pad. Looking and Procurement of alltypes spare part, lubes ,tyres and battery for Ambulances for CATS ProjectDelhi. Follow up with Account Department at respective area to get the timely booking of bills. Follow up with finance.Department to see that vendors should get their due Payment as per the P.O. Terms and Conditions. Procurement of all kind of Material (Civil, Mechanical, Electrical and Housekeeping Materials andMachine). Responsible and Procurement of all types of JD, EUREKA FORBS, KARCHER ANDROOTS Housekeeping Machines andEquipment

New Delhi, Delhi, India

Monitoring and arranging for procurement of daily requirement of all types technicals,needbase ,Housekeeping materials and spares Directing overall material management, purchase order work based on SAP / ERP entailing reconciliation of vendor statement with SAP/ ERP system & manual Material Management, Expediting, Budgeting, Documentation, Negotiation with vendors, Vendor Management. Negotiating with the vendors for Rate, Delivery and Payment Terms Managing stock verification, vendor performance & price variance, new vendor development, price negotiation with vendor, PO release, material delivery, Invoicing payment. Steering capital expenditures (CAPEX),OPEX / AMC and professional services entailing preparation of strategies, risk assessments, tendering, contract preparation, procurement management, manpower contracts and planning, benefit savings, bid evaluations, supplier negotiations and vendor selection and approvals