Company Overview: Public Sector Undertaking (PSU) involved in iron ore mining and production
Conversant with tender contract procedures, preparation of tender documents, uploading tender documents to various platforms (GEM, MSTC, SRM, etc.)
Creation of Purchase Requisitions, Creation of Purchase Orders in SAP MM Module
Gained hands-on experience with SAP MM functionalities including goods receipt, invoice verification, and material master data creation
Evaluation of technical bids, Evaluation of financial bids, Preparation of monthly reports statutory and other management reports, Coordination with other departments, agencies, vendors to take care of all establishment matters in the Department and office correspondence, Coordinating with concerned departments on legal matters, Office Management, Up-keeping, Prepare and issue Tenders through GeM, MSTC etc., Identify the source and develop of new vendors
Design of mechanical parts for Project dept
Of KIOCL Limited, Analysis and suggesting changes in the drawing submitted by the vendors (Ex
MECON etc.) to Projects dept
Responsible for handling major procurements as assigned, including drafting of Notice Inviting tenders [NIT], hoisting of NIT, processing Tender Committee Recommendations [TCR], release of Purchase Orders [PO] to successful vendors, verification of vendor bills and generation of liability etc
Monitor performance of the vendor and responsible for monitoring and coordinating with the branches in terms of service delivery for POs placed on TCRs
Maintain and monitor transactions through SAP ERP system for various modules related to commercial function
Liaise with vendors, business and accounts team for adjustment/ payments, reconciliation and reporting from time to time
Vendor management and vendor development
Identify prospective vendors, register vendors as per co guidelines, refund of EMD to vendors
Enhance usage of MSME vendors and usage for GEM for procurement of identified product and services
Ensure compliance to laid down and applicable rules, circulars, and CVC Guidelines including and not limited to Purchase Manual [PM] of the Company and Delegation of Authority [DoA]
Enhance usage of MSME (including SC/ST/NT and Women) vendors and usage for GEM for procurement of identified product and services
Responsible for CAPEX planning, execution if any other commercial assignment as delegated on time-to-time basis
Ensure compliance and providing necessary support for CAG, Internal, Statutory and Vigilance audits/inspections regarding commercial activities
Providing various MIS reports on commercial activities including Vigilance Reports, GeM Reports, tender tracker, capex status trackers etc
As per directives of Corporate Office
Public Sector Undertaking (PSU) involved in iron ore mining and production
Mechanical Engineer
GENXT ELEVATORS
02.2019 - 09.2022
Prepare and apply Tenders through e-procurement portal, Co-ordinate with concerned Dept
And Management
Design and preparation of drawings as per the site requirement for erection of Elevators
Design of Cabin, doors, shaft (Customized elevators) as per site requirement and as per customer requirements
Regular Maintenance, Breakdown, Testing and Commissioning of Elevator
Discussion with customers on the product after sale
Supervising the erection and maintenance of elevator