*Floating RFQ’s and negotiates with suppliers on cost, quality & lead time so to obtain the maximum benefit for the company.*Analyze & selection of suppliers in order to get quality products at competitive pricing.*Part’s and tooling cost settlement as per need of project. Analysis of the Quotes, part costing & preparation of comparison along with budget & benchmarking cost.* Skilled in New product development and project management. Good knowledge of part’s Manufacturing process.* Achieving and committed to meet the part’s development and part’s availability target as per the project timeline.* Good Knowledge in costing of proprietary electrical, proprietary mechanical and Sheetmetal parts which involve other technologies commodity (Rubber & Plastic, Forging, Casting).* Achieving of cost saving targets by Developing, implementing and driving the cost saving strategies like process verification, alternate sourcing, process optimization, design VAVE, straight negotiation etc.* Making of zero-based costing to meet the target cost & make profitable deal.* Formulating and presentation of weekly MIS report relating to cost savings, new parts settlement & purchase orders, supplier management, spend analysis, supplier issues, ideas for cost saving, payment credit days etc.* Ability to work with BOM and reading part drawing/3D model to estimate the cost of part.* Knowledge of Import material procurement & cost settlement.* Knowledge of SCM activity and procurement.

 Strategic Planning and Sourcing of material both domestic and globally. Price negotiation and cost control using global material price trend. Price monitoring though ICIS and Platts Reports and prices finalized through Bidding.  Purchase Homo polymers, Polyamide PTA, MEG, and other chemicals and Different grade of INK. To develop and manage vendor partnerships, contractual and commercial obligations of supplier. Planning & managing daily operational supply chain for raw material purchases through RIL, IOCL, MCPI, IGL and others. SAP operation from Purchase Orders to Stocks, payment process and other result-oriented reports. Participate in the development of Annual Contract Planning with RIL, IOCL, IGL Inventory planning and forecasting based on analysis. Develop, implement, and provide summary and detailed analysis reports to Corporate Purchase Head.

 Planning and purchasing of spare part for heavy duty machines. Purchase different grade of steel EN24, EN19, SS304& SS316 and maintain supporting doc. Co- ordinate with TPI Agency (NABL, Bureau Veritas) for project & material inspection reports. Material finalized as per price comparison, technical specification, Quality and inspection reports. Good Knowledge Purchasing in Electrical, Mechanical and Electromechanically parts (V8 Engine and Engine parts, Electropermanent magnets, Heavy Duties Crane, Mechanical Valve, Oven, Furnaces, Cables & wires). Coordinate project activities with Project Managers (PM, site management team, Engineering Quality) and manage interfaceswith other Procurement teams. Procurement Different Power Rating Motor, PLCs, ATS, VFD panels lamps, Cables wire and switches. Procurement of spare parts for 20/90 Dragline, Shovel, Excavator and heavy-duty cranes, Lubrications oils. Purchase of Raw Materials, Spares parts, Consumables items, Hands tools, Measuring Instruments for Projects. Timely delivery of child parts for smooth line running for production. Maintain the process of Project Contract management, creating, executing, and managing contracts. It includes negotiating theterms of the contract, ensuring that the contract is executed properly, and managing any changes to the contract. Responsible for ensuring that the project purchasing is completed on time, within budget, and to the required quality standards. Procurement of materials, Manufacture/Fabrication and supply of plant, machinery and equipment for all items as specified.

 Schedule monitoring, MIS reporting activities, budget making, vendor capacity assessment and planning etc. Procurement of Raw material ( Like All type of Steel, Powder for Powder coating, spare parts of HPDC, LPDC, ROLLING) Visit vendors to Inspect products, Rate contracts, pricing issue, and supply fulfilment. Meeting with NPD, Quality control, PPC and Production team . Maintain Purchase indent/ BOM / PO / Quotation records. Preparing Material Requirement Plan as per Production floor needs. Goods return of excess supply or rejection etc. Independent handling all over purchase work. Coordination with vendors in quality, Payment issues of material. Knowledge of Participation in Tendering project through different Govt. & PSUs Portals.