WORK EXPERIENCE IN INTERIOR INDUSTRY Interior fit - Out Commercial Turnkey projects (Design and Build) Corporate Office Hospitality  Residential Retail fit - OuTNATURE OF WORK Interiors Ceiling System Civil De Mountable Partitions Acoustic Panels Work Stations Chairs Loose Furniture Soft Seating Flooring Access Control System Fire Alarm & Fighting Networking  MEP System (Mechanical, Electrical, And Plumbing) Electricals  HVAC (Heating ,Ventilation And air Conditioning Lighting Control Plumbing BMS (Building Management System) Painting Polishing Miscellaneous Items (Film ,Vinyl ,Stickers ,Signage's ,Glass Block Walls Fabrication Work (SS and MS)SKILLS & ABILITIES MANAGEMENT Planning the material based on consumption and issuing order to the vendor. New Vendor Development, Price Negotiation with vendor, PO releasing and Material Management Reviewing the non-moving and slow moving materials and find sources of liquidation. Maintained a close track of shipment and providing the delivery information to the concerns. Monthly Budget is prepared as per the requirement of Project. Handling independently entire procurement activity of material for the project. Coordinating with costing, BOQ and Projects team for the project planning and execution. Arranging project handing over documents. Monitoring all supplier contracts. Developing relationships with suppliers Preparing and maintaining purchase records Assigning commercial documents to the appropriate accounts. Ensuring the competitive tendering procedures are always followed. Overseeing the receipt of materials to ensure that what was ordered is received on time and in good condition.

Responsible for organizing and maintaining a central facility for the purchaseof all goods, services and contracts on a best price / best quality basis.Alsoensuring the smooth supply of material, consumables and equipment to thecompany.DUTIES: Controlling the purchase and supply of all procured items & services. Negotiating price and terms of products with suppliers. Managing, developing & improving the purchasing team. Benchmarking performance of the Supply Chain. Establishing terms, pricing, quality requirements, delivery, and contracts. Adhering to all company policies with particular regard to accountingprocedures. Administering the online purchasing systems. Reviewing all contracts/agreements to achieve ‘best price/best quality’purchasing. Preparing & processing requisitions, purchase orders & invoices forpurchases. Giving sourcing input to colleagues to aid business planning & development. Making recommendations & advising senior management on all purchasing issues. Maintaining records of supplier contracts, agreements, goods ordered received. Managing vendor relationships and building effective supply chain partnerships. Other spend categories include: marketing, HR, professional services, catering, uniforms, facilities

DUTIES: Incharge of Overall activities of Purchase department . Responsible Preparation & Execution of purchase order and sending thesame to suppliers & sub contractors . High levels of integrity & professionalism in transactions & conduct withsuppliers. Experienced in Ensuring timely supply of Materials Tools, Instruments in linewith shift wise production schedule Experienced in Department Coordination & Inter Departmental Relations Selection of appropriate supplier and negotiating with supplier and strongknowledge in new supplier searching Create adequate source & Supplieridentification. Monthly planning for sub-contract operations as per production schedule andEnsure the Availability of Raw Material in time to production. Liaison with finance department for timely payment of bills. Collecting quotations from various vendors and negotiating the prices Andother terms & conditions. Preparing the comparative chart for each &every materials. Finalizing the rate and quantity with G.M - Commercial and getting approvaltime to time. Raising the purchase order and sending to the vendor through e-mail orCourier. Follow up the material vigorously with the suppliers to ensure the dispatch ontime for production. Interaction with, Finance& Accounts Dept release the payment to the vendorsas per supply terms Ensuring RM scheduling & Systems Adherence & Vendor performancemonitoring / delivery Setting up the weekly, monthly, quarterly procurement plan. Procurement of raw material from national and international market. Development of alternative local sources for imported raw materials whichhelps in cost saving. Planning and budgeting of purchase functions, involving cost estimation,contract negotiations Implementing systems to avoid situations like over-stocking or out-of-stockwhich cause production and financial losses. Developing reports on procurement and usage of material for topmanagement.

 Local Material Purchase Planing with Quotation Maintaine. Material Management such as unloading, verification record and issue of material at site Receipt of Materials (GRIN) as per Delivery Inspection Note, PO and check quantity & the quality in SAP & Manual Register. Material Receipt create in SAP & Manual Register. Material issue create in SAP & Manual Register. Material Return create in SAP & Manual Register. Material stock Transfer create in SAP & Manual Register. Manual Stock Register Maintain for Client. Month wise Issue Receipt, Contractor Wise Issue Receipt, etc report generated. Maintain Separate file for the Warranty & Guaranty Card of the Materials then renew it before it expiry. Endorsement of receiving materials to Client Officer and inspect as per received. Material Storage and preservation, arrange for proper storage of the materials in the identified locations for the same. Mailing Correspondence with Purchase Department for the wrong / delayed / short supply/ compliance. Daily 5S maintain in the warehouse. Handling storing function like material planning and rising demand accordingly. Tally physical stock v/s. System stock. Clearance of Material from client after inspection. Material Stock Control. And maintain of record for receipt and issue of material to subcontractors, Reconciliation Work Maintain the file of Material Requisition's, Delivery Challan (Inward & Outward), .BOQ File, Delivery Inspection Note File. Inventory Management Finalization finished Goods “Fabricated Items” Planning as per site requirement and Reconciliation Work of all Issued & Receipt of Fabricated Materials. Adhere to safety and cleanliness norms of the company. Timekeeping, attendance command and control of all my Jr. employees.