12+ years experienced in various facets of procuring materials from national and international markets, Expertise in handling projects related to manufacturing/process industries.Specialized in raising contracts-ARC for revenue spares,AMC (Annual Maintenance Contract)/Service order for IT and engineering requirements(Mechanical, instrumentation, electrical,civil).Analyze business requirements to envision solution design in advance. Participate in Business Workshop, create project documentation .• Expertise in developing local vendors, reducing the cost of procurement of material, developing alternative spares/service provider to avoid monopoly in market. • Experienced with implementing systems of inventory management avoiding over-stocking or wastage.• Total material/Service procurement along with technical comparison, negotiation, ordering, follow up, inspection & dispatch of material till erection & commissioning of equipment at project site along with the estimation of spares required. Hands on experience for project execution by understanding the installation requirements.• Knowledge of Tally, ERP & SAP. • Setting up the weekly, monthly, quarterly procurement plan depending upon the criticality of project/Equipment.• Procurement of raw material & bought out material from national and international market, release of AMC/CMC/Service order of various equipment.• Development of alternative local sources for imported raw materials which helps in cost saving, avoid the emergency in breakdown of equipment.• Purchasing machines & spare parts with improved technology to increase production.• Planning and budgeting of purchase functions, involving cost estimation, contract negotiations, implementing ARC-Annual rate contract for material/Service to save the time in PR-PO conversion.• Liaison with the production/engineering group to maintain optimum inventory & to provide the material availability as per the requirement.• Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.• Liaison with finance department for timely payment to vendor, tax saving, save the demurrages.• Developing reports on procurement like cost saving reports, total material consumption, spend analysis etc.