* Raw material planning and procurement strategy to ensure the function is in line with company’s objectives to add value, mitigate supply chain risk & deliver cost savings.* Responsible for ongoing purchase of following major raw material from mentioned major sources A. ISNR- ALPHARUB , BASIL, HML, MALAYA, BRITE RUBBER, PALAPALLI & many others.B. CARBON BLACK: BIRLA CARBON, CONTINENTAL CARBON, PCBL, HIMADRI, EPSILON, BKT-CARBON ETCC. CHEMICALS: LANXESS, NOCIL, FINORCHEM & CHANDIGARH ZINC , ADANI WILMAR etc.D. FUEL: HPCL, IOCL, GANDHAR, GULF etc* Also responsible for ongoing purchase of packaging items like carton boxes, colour poly, tapes, drums and its sealing cap & seals, etc and Finalization the vendors & discount offered with aim to maximize savings with quality control and timely delivery.* Floating RFQs, Discussion with vendors, Analysis of quotes (for cost comparison), Technical vetting ofproposals by the user dept. in case of some specific products, Negotiations & finalization within stipulated time.* Vendor development, Vendor Evaluation & Vendor Registration.* Preparation of Monthly, half yearly & Annual Purchase Plan and Review with Actuals on month-onmonth basis to reports variance.* Collaborate with team, stake holders and senior management to share progress & seek support required to achieve goals and objectives* Coordinating & Follow-ups with plant teams to ensure timely preparation of MIS.* Compilation, Validation & Analysis of received data by using various excel tools & systems into a presentable form for MD review

The Khemka Group founded Indag Rubber (Listed with BSE) during the early 80’s and pioneered the introduction of cold retreading technology in India. Since then the company has provided retreading material to customers ranging from Precured Tread to curing envelopes for the Tyre market.Work Profile:Heading a 3 member team comprising of sourcing and operations professionals while directly reporting to the top management comprising of the Purchase-Head, CFO and COO. Responsibilities include managing full strategic Procure/Source cycle starting from demand creation, vendor identification, selection, price negotiation, logistics, follow up, statutory compliance, etc.

Responsible for Procurement of all Mechanical, Electrical & Automation Equipments/Bulks related to TUNNEL BORING MACHINE (6.52 mm diameter) like Pump Sets,Cement Feeding System,Site Fabricated Tankages & Containers,Seamless and grooved Pipes,Pipe fitting/flanges/adeptors and coupling, Valves,Fasteners,Hose Pipes & connectors,Rail and accessories,Sleeper,Nut & Bolts, Slings, GI Socket & Nipple and many more general mechanical, Electrical & Civil items etc. for Delhi Metro Tunnel Project, in which our team establishing the 08 tunnel of around 1500m each for DMRC.Vendor identification, evaluation and assessment considering vendor technical and commercial aspects along with materials Inspections for various project based upon individual project requirements.Issuing RFQ to vendors, follow up for timely quotes, then analysis of quotation on various parameters for cost analysis and Various Purchase Terms & Conditions.Preparing Price comparison Sheet (PCS) for various vendors for landed cost till site for decision making and techno commercial negotiations & finalization of order.Efficiently coordinating with Technical Consultants for the preparation of technical specification scope and Deliverable. Coordinating all technical works with Site Engineers and office.Preparing purchase order along with related Purchase terms & conditions approval documents as per finalized parameters.Planning of organised dispatch schedule (in line with vendor capacity and project requirement) of components in order support execution team at site for timely completion of project in premeditated manner.Regular follow ups with vendors to expedite the critical material dispatches ensuring all quality parameters in order to ensure on time completion of the project.Releasing service orders to contractors for site work and follow up for timely man power deputation and work completion.Cash flow within budget.Handle the 15 skill and unskill employee for proper work.

Timely procurement of materials and equipment for the region and Store Maintenance.Cost of procurement, purchase & transport for the region as per budget.Cash flow within budget.Quality parameters.Statutory obligations.Coordinating activities right i.e., Procurement of materials; involving finalization of technical specifications, Various Order’s Terms & Conditions, scheduling, progress monitoring, site management Cash flow and manpower planning.Executing Inspection activities of the Fabricated Items & Machines and conducting tests in Vendor’s workshop to ensure operational effectiveness of projects.Leadership Quality.