 To procure raw material for fabricated components for our factory. To procure bought items required as per project requirements. To negotiate with all vendors and get best prices and payment terms. To make Purchase orders for the finalized items To ensure the material reaches on time to the factory To follow up with the vendors for delivery of items Vendor Development To prepare charts for the orders placed as per format provided To verify invoice with respect to the purchase orders and forwarding to the account/ higher authority signature.

 Supervising projects handled by company Co-ordination with the clients Drafting & Tracking Budgets of the projects Understanding clients requirement & preparing BOQ’s Planning & Executing Procurement process Handling EPCG(Import of Foreign Goods) Floating Tenders & Liaison with vendors Making & Analyzing Comparative Statements

Key Responsibility:Handling HNI Trades and All Client In My WireUploading of necessary reports on the Exchanges as and when required.Downloading of the daily files.India Infoline Ltd. (Ole Channel Vashi Navi Mumbai

Key Responsibility:Handling HNI Trades and Selective Institutional ClientUploading of necessary reports on the Exchanges as and when required.Downloading of the daily files.Handling correspondence with exchanges for trading related activities.Informing about the Bulk Deals and the Block Deals to the Exchange.Experience in Direct Marketing

Key Responsibility:Maintaining sales relation with branch for the direct support for targets.Maintaining lead tracking report from sales officers, executives (on Filed).Conducting sales meetings, sales promotional activity & sales training programs.RECRUITING, TRAINING, DEVELOPING EXECUTIVES AND SALES