Rahul Nagar Email & Phone Number

Nashik, Mh, In

Mumbai, Maharashtra, India

Nashik , India

PUROCUREMENT  STRATEGIC ALLIANCE PROJECT MANAGMENT  PRICING ANALYST_______________________________________PROFILE AND STRENGTHS Depth knowledge in purchase of IT, non IT and services, projects and Inventory Management. Strong communication with all the IT OEM like Dell , HP, IBM, Lenovo, Cisco, Microsoft, Linux, NetApp, Juniper, Redhat Symantec , Vmware and Suse Linux. Strong communication with all ISP Like TATA, AirTel, Reliance, Vodafone Idea and Local bandwidth Providers. Strong communication with all the Non-IT OEM like Schneider , Emerson , WQ ,Rittal ,Cummins, Socomec, Polycab, Legrand, Daikin ,APC and Siemens. Expert in conducting audits; verification of operational efficiency levels; evaluating internal control systems with exposure of recommending necessary suggestions to improve internal controls of clients Proven capability of defining organization’s mission and harnessing resources to realize it observing highest productivity benchmarks, thereby drive business growth through people engagement Possess comprehensive problem detection/ solving abilities and a highly analytical bent of mind which helps me in comprehending & explaining complex financial data easily Responsible for all IT and Non IT purchase and store.  Responsible for Category cost savings and cost reduction measures to be implemented. Tender management, Pricing and negotiations. Purchase Operations- Vendor Development- Outsourcing Contracts Warehousing- Inventory Management - Logistics  Transport Contracts- Cost Analysis- E-Procurement Budgeting and Cost- Project Management Responsible for in house purchase for our office use and daily use. Responsible for Supplier pre-selection, selection, contract negotiation and management. Handling purchase department for all hardware’s and other office things, negotiating with vendor, reviewing their quotations & reporting it for management for final approval

Responsible for all purchase and store. Tender management, Pricing and negotiations.Managing the financial activities of the company along with checking overseas accounts while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controlsChecking and streamlining all the invoices from Datacenter & Control Panel Licenses, checking & following up with them for the payment.Maintaining various books of accounts and effect finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards. Preparing various account statements such as Trial balance, Profit and Loss accounts for all the Projects.Handling purchase department for all hardware’s and other office things, negotiating with vendor, reviewing their quotations & reporting it for management for final approvalConducting audits, analyzing existing systems for proposing improvisation measures. Preparing audit schedules/ ensuring completion of the same within the stipulated time frame. Spearhead complete audit planning and management activities and ensured completion of audits within the agreed time and cost; compile and consolidate audit reports with key findings & observation and present it to the senior management

Nasik Area, India

Specialties• IT Asset Management (ITAM)• Software Asset Management (SAM)• IT Procurement, Negotiations, and Contracting• Vendor Management• Financial Analysis, Budgeting, and Cost Controls• Managing mission critical data center facility management.• Managed Services/Outsourcing•IT Spend analysis•IT Asset Management & IT procurement Training and workshop.•Software Audit and compliance management• Visiting faculty to institute on ;procurement operations model

Mumbai, Maharashtra, India

 Managing the financial activities of the company along with checking overseas accounts while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls Checking and streamlining all the invoices from Datacenter & Control Panel Licenses, checking & following up with them for the payment. Maintaining various books of accounts and effect finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards.  Preparing various account statements such as Trial balance, Profit and Loss accounts for all the Projects. Handling purchase department for all hardware’s and other office things, negotiating with vendor, reviewing their quotations & reporting it for management for final approval Conducting audits, analyzing existing systems for proposing improvisation measures. Preparing audit schedules/ ensuring completion of the same within the stipulated time frame.  Managing invoices, account suspensions/ un-suspensions, terminations, account renewals, welcome email templates, adding and editing new packages from billing management applications like WHMCS, Modern Billing and HostBill (developed by ESDS). Maintaining proper records of IP subnets and various control panels and power panels such as cPanel, Plesk, Fantastico, Virtuozzo, VMware, Microsoft Windows, MSSQL and many third party applications and their addon licenses. Managing domain registration, suspensions and terminations from ENOM, nominated domain registrars. Managing UK, US, Netherlands, India invoices using payment gateways Paypal, Tocheck out, Google check out, Moneybookers etc. Shoudering the task of managing a datacenter and workstation hardware inventory and updating the records time by time, communicate with storage managers accordingly.

Checked & verified all application the application forms for Pre-Paid and Post Paid, Modem, and Landline connections. Delegated work to executives and taken feedback from them for providing better customer servicesPrepared reports on daily, weekly and monthly basis and reporting to the sales managers and Partners.Execute audit plans in accordance with responsibility assigned and perform initial and follow-up audits in accordance with detailed audit program every quarterly and half yearlyShouldered the task of complete office and residence verification

 Checked & verified all application the application forms for Pre-Paid and Post Paid, Modem, and Landline connections.  Delegated work to executives and taken feedback from them for providing better customer services Prepared reports on daily, weekly and monthly basis and reporting to the sales managers and Partners. Execute audit plans in accordance with responsibility assigned and perform initial and follow-up audits in accordance with detailed audit program every quarterly and half yearly Shouldered the task of complete office and residence verification.

Nashik, Maharashtra, India

Nasik EMCT (Malegaon Sangamner and Other Spock Location)Expertise in managing collection operations across large customer bases along with demonstrated team leadership and management skills, operational innovation capabilities, and domain knowledge in collections policy formulationControlled delinquencies of various products like Home loans, two wheeler, four wheeler, Commercial loan, Personal Loan, and Farm Equipment loans, etc.Deftly handled Delq Bkt -3 till Bkt 12, which includes customer grievance handling, giving O/s to agencies, co coordinating with agencies & telecaller team, as well as to look after Legal activates like filing 138 cases, due notice, loan recall, filing cases, and coordinating with advocate.Interacting with the defaulting customers daily and persuading them to clear the dues with reasonable success rateResolve hard default cases with personal visits and evolving mutually agreed methodology to clear the dues. Initiated legal action against defaulters not ready to crack under persuasive forces Escalated & handled critical issues of the customers and resolving the misunderstanding created between the customers and Collection Agencies. Taken hold of repossessions & timely deposal of repossessed stock to reduce losses.Coordinating with banking department for Cheque deposition, late banking and Queries pertaining to Banking Department & reconciliation issue.Maintained MIS of collection department, Cheque Bounce & PDC’s collectionConducted internal Audits and ensure strict compliance to obligatory standards, & Audit Formalities every quarterly & half yearly

 Expertise in managing collection operations across large customer bases along with demonstrated team leadership and management skills, operational innovation capabilities, and domain knowledge in collections policy formulation Controlled delinquencies of various products like Home loans, two wheeler, four wheeler, Commercial loan, Personal Loan, and Farm Equipment loans, etc. Deftly handled Delq Bkt -3 till Bkt 12, which includes customer grievance handling, giving O/s to agencies, co coordinating with agencies & telecaller team, as well as to look after Legal activates like filing 138 cases, due notice, loan recall, filing cases, and coordinating with advocate. Interacting with the defaulting customers daily and persuading them to clear the dues with reasonable success rate Resolve hard default cases with personal visits and evolving mutually agreed methodology to clear the dues. Initiated legal action against defaulters not ready to crack under persuasive forces  Escalated & handled critical issues of the customers and resolving the misunderstanding created between the customers and Collection Agencies.  Taken hold of repossessions & timely deposal of repossessed stock to reduce losses. Coordinating with banking department for Cheque deposition, late banking and Queries pertaining to Banking Department & reconciliation issue. Maintained MIS of collection department, Cheque Bounce & PDC’s collection Conducted internal Audits and ensure strict compliance to obligatory standards, & Audit Formalities every quarterly & half yearly.

Sr. CPA (Credit Prosing Agency)Accountable for handling the whole gamut of loan processing activities like negotiation of rates, facilitating underwriting to ensure proper closing and funding of loan.Verifying and ensuring authenticity of employment, validating loan, handling pre/post closures of the loan through proper verification of documents and records while ensuring adherence to precision and accuracy.Managing credit appraisal of loan proposals; implementing new process for various activities from log in of loan proposal to its disbursement including tracking, execution and monitoring of the same for improvements.Disbursing loan proposals after understanding/ verifying required documents. Establish healthy business relations with clients & external associates for securing repeat business & long term client loyalty and worked towards solving their queries and complaints efficiently.Looked after Amalner, Chopda, Dhulia, Shirpur, Khamgaon and Buldhana. Independently handled the credit appraisal and disbursement of home loans to the region after BCM.Key player at credit analysis of borrowers on basis of credit norms, documentation norms and product norms.Verifying documents in both Legal and technical ways. Co-ordinated with different agencies like Marketing franchisee, Field Investigation Agency, Risk Containment unit, Legal agency and Technical agency.Maintained MIS for Sanction, Disbursement, EOD Report and PDD Report for reporting to senior management

Bachelor Of Science (B.Sc.) It, It

B.Com, Computer

12Th, Hsc