Handling Procurement of all the pre-opening OS&E (Operational Supplies and Equipment) requirements for all departments. • Applying for EPCG License and coordination for all imports.• Finalization & Installation of Software, Store Par Stock, Vendor Sourcing & evaluation.• Saved Rs. 60 Lakh Approx. from last to new contract of 2023-2024 ( Hotel - Radisson Blu), when taking care of Purchase, receiving & store as head of procurement.

Managing the Operations of the Office.Reporting to the General Manager (Project & Procurement) for Matters related to Purchase /Payments etc. on regular Basis. Responsible for purchase of quality items/services required by the units/department at lowest cost in time.To carry out requirement based market survey, Invite quotations and do their comprehensive analyses, negotiate the rates & finalize the Orders for Purchase the items at most economical rates & terms.• To categorize the product… Show more Managing the Operations of the Office.Reporting to the General Manager (Project & Procurement) for Matters related to Purchase /Payments etc. on regular Basis. Responsible for purchase of quality items/services required by the units/department at lowest cost in time.To carry out requirement based market survey, Invite quotations and do their comprehensive analyses, negotiate the rates & finalize the Orders for Purchase the items at most economical rates & terms.• To categorize the product catalogue/samples.New vendor development. To interact with suppliers for procurement of the items & Follow up for pending supplies.Send queries to vendors for the updating products.Ensure proper filing of documents in respective files as marked. Collect Catalogues / Samples from Market / National / International market as & when required. Provide information to requisite department for product.Attending Corporate Meetings regarding Updating and changes. Show less

handling all Project Purchasing, store Transaction, Issue. Receiving and Reports Preparing Daily, Monthly, Yearly MIS, Daily Inward & Out ward, Suppliers Bill forwarded to HOD ( Head Of Department ), Preparation of purchase order, Preparation of purchase indent, verification & approval. Preparations of monthly consumption reports & do the material reconciliation. Computerized inventory control, MIS Report Prepare of all materials Inward Material Inspection Report. Responsible for physical stock… Show more handling all Project Purchasing, store Transaction, Issue. Receiving and Reports Preparing Daily, Monthly, Yearly MIS, Daily Inward & Out ward, Suppliers Bill forwarded to HOD ( Head Of Department ), Preparation of purchase order, Preparation of purchase indent, verification & approval. Preparations of monthly consumption reports & do the material reconciliation. Computerized inventory control, MIS Report Prepare of all materials Inward Material Inspection Report. Responsible for physical stock taking of the material Issue of materials from store as per Material Issue Voucher and Attending Corporate Meetings regarding Updating and changes. Show less

Responsible for purchase of quality items/services required by the units/department at lowest cost in time.To carry out requirement based market survey, Invite quotations and do their comprehensive Analyses, negotiate the rates & finalize the Orders for Purchase the items at most economical rates & terms.To categorize the product catalogue/samples.New vendor development.To interact with suppliers for procurement of the items & Follow up for pending supplies.Send queries to vendors for the… Show more Responsible for purchase of quality items/services required by the units/department at lowest cost in time.To carry out requirement based market survey, Invite quotations and do their comprehensive Analyses, negotiate the rates & finalize the Orders for Purchase the items at most economical rates & terms.To categorize the product catalogue/samples.New vendor development.To interact with suppliers for procurement of the items & Follow up for pending supplies.Send queries to vendors for the updating products.Ensure proper filing of documents in respective files as marked. Collect Catalogues / Samples from Market / National / International market as & when required.Provide information to requisite department for product. Show less