Taking care of Rate Contracts, Capex requirement, Tender process, market analysis / survey for the different projects and as a procurement consultant working for Pioneer Softner company.Also have more than 18 years of experience in Purchasing, Receiving & Store (Materials Dep).Responsibilities include estimating / material planning, costing proposals, budgets, resources analysis, pricing projects, time estimation, project justification & evaluation, project risk analysis, cash flow considerations, sourcing.: Instrumental in setup of all stores (Food, General and Engineering) at the time of Pre-OpeningEstablished par stocks for all regular store itemsRegularized the movement of all store items Planning & setup Materials Department- Purchase, Receiving & Store.Setting up Vendor & Purchase database- source selection.Materials researchCodification and standardization of Inventory.Review of slow and non-moving stocks and their optimum utilization to ensure capital blockage is reduced to minimumReviewed the par stocks as per business trends and established Re-order levels.Conducted constant market review and survey for development of new vendors and business trendsResponsible for yearly external audits and internal inventory control.Procuring Capex under EPCG license.