Nikhil Shinde Email and Phone Number

Purchase of Raw Materials, All Negotiation Verified, Costing, Lead to Department,• Source vendors of materials, equipment, furnishings for new, and remodel projects• Work with annual MOU with SAIL, JSW & also Monthly billing with TATA, ESSAR.• Negotiate best pricing based upon annual volume of purchases on a yearly basis.• Set performance, quality and scheduling expectations with vendor.• Participate in the development of specifications for equipment, products or substitute materials.• Review, evaluate, and approve specifications for issuing and awarding bids.• Review purchase order claims and contracts for conformance to company policy.• Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Inviting and allotting tenders• Purchasing machines with improved technology to increase production.• Liaison with the production department to maintain optimum inventory.• Liaison with finance department for timely payment of bills.• Developing reports on procurement and usage of material for top management.• For Vendor Development Effective management of vendor database.• ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.• Conducting trainings for vendors to educate them about company’s requirements and help them in improving their performance.• Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.• Timely clearance of payments & handling vendor inquiries.• Maintaining the stock of material without any variance by conducting stock verification and documentation• Control activities of SCM

New vendor development, Costing and Estimation, Price Negotiation, Material Handling

Cost Estimation, PO Generation

Product cost estimation