

Assistant manager with extensive experience in procurement and inventory management at Cemindia Projects Limited. Demonstrated success in implementing cost-saving strategies and strengthening vendor relationships. Proficient in inventory control and client management, driving efficiency and ensuring project success through effective coordination and training initiatives.
Inventory planning: Ensuring handling of Inventory control, consumable & construction material by various analysis & fixation of stock levels., Inventory Control: To Maintain Inventory Level doing ABC /HML / VED Analysis. Maintaining LIFO- FIFO also., Inventory Level: Liaison with the site end users to maintain optimum inventory level to avoid the situation of over-stocking out-of-stock., MIS Report: Prepare MIS report for feedback to Top Management., Material Reconciliation: Physical Stock verification running throughout the year to control over wrong issues, pilferage etc. & prepares reports., Submission of invoice: Timely submission of vendor’s invoice to A/c department., SOP: Ensure to Implement / maintain Standard Operating Procedure, checklists & Chart provided by the organization., Training & Development: Monitoring performance of Sub-Ordinate staff. Optimum & effective utilization of human resources in providing pleasant work environment. Provide training to Store Staff from time to time for effective SCM Process., Audit: Perpetual Audit Experience in Audit Interface in Internal Audits as well as Statutory Audits., Client: Dealing with clients regarding FIM (Free Issue Materials), reconciliation monthly basis.,
Responsible for entire site procurement activity of the project., Developing the vendor for required Materials on continuous basis., Procurement of material like Structural Steel & Pipes, Lifting tools & tackles, Plumbing, Electrical, Safety and other Marine items., Coordination with HO SCM team., Liaison with the Finance / Accounts department to ensure timely payment of vendor’s bills for managing vendor relationship., Planning with coordination of estimation and execution team for timely procurement of required material on priority basis., Maintaining documents and records. (E.g., List of regular vendors database for approved PO’s, PO details, Quotations, Price Comparison, Material/vendor wise price list etc.), Development of alternative local sources for materials which helps in cost saving., Setting up the weekly, monthly, quarterly procurement plan with help of planning & execution team.