Prem Kumar Email & Phone Number

Taking Care of Capex Procurements (For all Plants including R&D Division, Corporate office & Marketing Office)Coordinating with Project Management Team, Management Core Committee for Budget ApprovalsCoordinating with Project Team and Third Party Consultancy for Freezing the URS (User Requirement Specifications)Floating Enquiries to the Competitive Vendors based on the URS and obtaining the Techno-Commercial offersCoordinating with Project Manager & Consultant for Getting Technical Bid Analysis (Technical Comparison)Understanding the Technical Recommendations from the User Department (or) ConsultantPreparing Commercial Comparison, Commercial Negotiations and Freezing the Supplier Selection for awarding the ContractsGetting Budget Approvals, Technical Approvals for the Individual Equipments (or) ItemsParticipating in the Periodical Project Review meetings for understanding the Project Status and for providing the Timely Support to the Projects Team for completing the Project in time.Applying and Getting EPCG License if requiredCoordinating with Clearance Agent for Sea / Air ClearancePayment Settlements, Service Support, Documentation Support etc.Coordinating with End Users and the Contractors for Trouble Shooting, Trouble Fixing and After Sales Services etc.

To prepare the planning sheet based on the receipt of indent.Identify the source and to float the enquiries.Receive the quotation and to prepare the costing sheet.Compare the prices with the quotation and to negotiate with the suppliersReleasing the Purchase order and to do the follow-up activity.Documentation, Payments follow-up with Accounts / DGM FinanceAfter Sales, Service Followup (Like Erection, Commissioning & Rectification of Problems etc)

To prepare the planning sheet based on the receipt of indent.Identify the source and to float the enquiries.Receive the quotation and to prepare the costing sheet.Compare the prices with the quotation and to negotiate with the suppliersReleasing the Purchase order and to do the follow-up activity.Documentation, Payments follow-up with Accounts