Procurement of OFC rollout and OPGW projects - PAN India.Responsibilities:▬▬▬▬▬▬▬♦ Drafting & floating RFX - RFI/RFP/RFQ to respective domestic Supplier/Contractors.♦ Subletting projects to sub vendors and maintaining project rate contracts with them.♦ Drafting contracts with existing and new Suppliers.♦ Releasing Purchase Orders/Work Orders/LOI.♦ Daily review meeting with team on status and work allocation.♦ Review of RFI/RFP/RFQs, POs released which are not executed completely.♦ Introducing new Suppliers/Contractors for healthy competition.♦ Evaluating vendors & negotiating the price, delivery schedule and payment terms and conditions with them.♦ Proactive actions & updates to user on delivery/services to meet project deadlines.♦ Release the forecast budgeting for upcoming projects.♦ Renewing of Annual Contracts.♦ Managing, developing & improving the purchasing team.♦ Verification of Payment claim form based on PO and Invoice.♦ Liaising with finance department for timely payment of bills.♦ Timely clearance of payments & handling vendor inquiries.♦ Payment follow-up with Clients (i.e. Airtel, Vodafone, Reliance - telecom carriers).♦ Maintaining payment trackers for timely payment from Clients (i.e. Airtel, Vodafone, Reliance - telecom carriers).♦ Maintaining reports/daily progress reports (DPR).♦ Timeliness and quality of deliveries from the Vendor.♦ ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.♦ Prepare master schedules for all projects including resource schedules, execution methodologies, milestones, Cash Flow projections and budgets.♦ Track and control cost accruals based with respect to budgets.♦ Develop a efficient team to meet the future business goals Recommend strategies to ensure motivation of teams through top management sponsored rewards and recognition program.

----> Continuation of Computers India PMS (Off Role - BHARTI AIRTEL LTD) profile and Sharing same profile in Bharti Airtel Limited as Supply Chain Executive.Procurement of IT, Telecom, DTH, Network Equipments, Submarine Cables, IPLC and Domestic B/W, Teleport, OFC Rollout Projects, Passive Infra and Electronics Equipments – PAN India.Responsibilities:▬▬▬▬▬▬▬ ♦ Adhering to all company policies with particular regard to accounting procedures.♦ Verification of Payment claim form based on PO and Invoice.♦ Responsible for Liaison with finance department for timely payment of bills. ♦ Timely clearance of payments & handling vendor inquiries.♦ Obtaining payment details from Finance and reconciling with vendors.♦ Developing reports on procurement and usage of material for top management. ♦ Review of RFI/RFP/RFQs, POs released which are not executed completely.♦ ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.♦ Conducting trainings for vendors to educate them about company’s requirements and help them in improving their performance. ♦ Running programs to evaluate vendors based on the feedback from internal stake holders.♦ Benchmarking performance of the Supply Chain.♦ Reconciliation of National & International SOAs of Vendors.

Procurement of IT, Telecom, DTH, Network Equipments, Submarine Cables, IPLC and Domestic B/W, Teleport, OFC Rollout Projects, Passive Infra and Electronics Equipments – PAN India.Responsibilities:▬▬▬▬▬▬▬♦ Preparation of Technical Specification with technical team♦ Releasing RFX - RFI/RFP/RFQ to respective buyer.♦ Releasing Purchase Orders and Work Orders to respective buyers.♦ Daily review meeting with team on status and work allocation.♦ Intimating user team to raise Indent/PRs for renewal of Contracts and AMCs.♦ Renewing contracts within due date and generate annual rate contracts.♦ Introducing new vendors for healthy competition.♦ Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. ♦ Proactive actions & updates to user on delivery/services to meet project deadlines.♦ Setting up the weekly, monthly, quarterly procurement plan.♦ Managing, developing & improving the purchasing team.♦ Ensuring minimum cost to the company for all procurements within approved CAPEX & OPEX Budgets. ♦ Release the forecast budgeting for upcoming projects.♦ Procurement of telecom equipments from global market. ♦ Development of alternative local sources for imported telecom equipments which helps in cost saving.♦ Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. --------> Continued and Sharing same profile as SCM Executive (Bharti Airtel Payroll)

Procurement of OFC rollout projects - PAN India.Responsibilities:▬▬▬▬▬▬▬♦ Drafting & floating RFX - RFI/RFP/RFQ to respective domestic Supplier/Contractors.♦ Subletting projects to sub vendors and maintaining project rate contracts with them.♦ Drafting contracts with existing and new Suppliers.♦ Releasing Purchase Orders/Work Orders/LOI.♦ Daily review meeting with team on status and work allocation.♦ Review of RFI/RFP/RFQs, POs released which are not executed completely.♦ Introducing new Suppliers/Contractors for healthy competition.♦ Evaluating vendors & negotiating the price, delivery schedule and payment terms and conditions with them.♦ Proactive actions & updates to user on delivery/services to meet project deadlines.♦ Release the forecast budgeting for upcoming projects.♦ Renewing of Annual Contracts.♦ Managing, developing & improving the purchasing team.♦ Verification of Payment claim form based on PO and Invoice.♦ Liaising with finance department for timely payment of bills.♦ Timely clearance of payments & handling vendor inquiries.♦ Maintaining payment trackers for timely payment.♦ Maintaining reports/daily progress reports (DPR).♦ Timeliness and quality of deliveries from the Vendor.♦ ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc.♦ Prepare master schedules for all projects including resource schedules, execution methodologies, milestones, Cash Flow projections and budgets.♦ Track and control cost accruals based with respect to budgets.♦ Develop a efficient team to meet the future business goals Recommend strategies to ensure motivation of teams through top management sponsored rewards and recognition program.

Procurement of IT Products – Local LevelResponsibilities:▬▬▬▬▬▬▬♦ Vendor Development, prepare of Enquiry.♦ Preparation of Inventory Report.♦ Preparation of Comparative Statement / Management Approval Note.♦ Negotiation with Party and Placement of Purchase Order / Work Order.♦ Follow-up with supplier for Delivery / Rejection / Shortage.♦ Preparation of monthly Procurement Report.♦ Daily reporting of Purchase Activities to Manager – Works.♦ Annual Rate Contract with suppliers.♦ Verification of Payment claim form based on PO and Invoice.♦ Liaison with finance department for timely payment of bills. ♦ Timely clearance of payments & handling vendor inquiries.