Dynamic procurement professional with extensive experience at Great Eastern Energy Corporation Limited, excelling in supply chain management and vendor negotiation. Proven track record of optimizing procurement strategies, achieving significant cost savings, and enhancing inventory control. Skilled in data analysis and fostering strong supplier relationships to drive operational excellence.
Overview
21
21
years of professional experience
1
1
Certification
Work History
ASSISTANT MANAGER- COMMERCIAL
GREAT EASTERN ENERGY CORPORATION LIMITED
06.2011 - 05.2023
Company Overview: GEECL is pioneer in the field of Coal Bed Methane (CBM) in India
GEECL's assets include the Raniganj (South) block (210 sqKm / 52,500 acres) in the Damodar Valley, 185 km from the city of Kolkata, West Bengal with an estimated Gas-in-Place of 2.35 TCF (As certified by Advance Resources International, Inc.) and Mannargudi block (667 sqKm / 166,750 acres) under the CBM round IV
The estimated Gas-in-Place as per the Directorate General of Hydrocarbons (DGH) is 0.98 TCF
GEECL's exploration, production, and development program entails drilling 300 production wells in its Raniganj (South) block, and 50 core wells and 30 pilot production wells in its Mannargudi block
Source and provide appropriate material for CBM and Oil & Gas Exploration / Development contracts
Develop and install appropriate procedures for procurement and import of oilfield goods and equipment so as to avail zero customs and excise duty benefits
Develop a wide network by geographical reach of vendors
Ensure timely mobilization of services
Ensure clean re-export of capital items, wherever applicable to avoid duties / penalties
Develop clear procedures, documentation, and audit trails within SAP environment for all transactions
Ensure timely delivery of material
Managing routine and complex purchase orders and/or service orders
Preparing source lists of bidders and suppliers
Managing the bid cycle for material procurements and services
Coordinating the technical and cost review of submitted proposals
Contracts and Pos to be based on internationally accepted terms and conditions for the industry and best practices
Arrangement of TPI for high value/trailer made items
Follow-up with suppliers for shortening of lead time, shortage fulfillment of materials /Rejection replacement
Generation of MIS reports on a daily basis and preparing customized reports for our senior management
Prepare monthly compliance report for senior management along with discussions about day-to-day compliance issues with our internal auditor and thereafter compiling audit for purchase and service-related issues
Assembling contractor historical safety statistics to be utilized in evaluating and awarding large construction projects
Knowledge and data base of vendors related to Seismic API Services, Drilling Rig services, Mud Engineering, Mud Logging, Electro-logging, Cementing, Fracturing, LWD, MWD Services, Production Testing, Logistical services, Fabrication, Construction & other Production facilities etc
Knowledge and database of vendors for materials for above services, e.g., Casings, Tubing, well heads, casing accessories
Knowledge of market and vendors for Mud & Cementing chemicals, Compressors, pipelines, separators, jackets, platforms, etc
Skilled at working independently and collaboratively in a team environment
Worked well in a team setting, providing support and guidance
Managed time efficiently in order to complete all tasks within deadlines
Negotiated contracts with suppliers to obtain favorable terms and pricing
Managed supply chain process, from order placement to delivery, to facilitate on-time and accurate fulfillment
Developed and implemented procurement policies and procedures to enhance compliance with company standards
Resolved invoice and payment issues to facilitate prompt payment to suppliers
Negotiated complex corporate procurement contracts by working closely with internal and external contacts
Monitored and managed procurement budget to control costs
Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery
Conducted spending analysis to identify cost-saving opportunities
Analyzed market conditions to make informed decisions on pricing and purchasing strategies
Analyzed supplier contracts to confirm compliance with company policies and procedures
Led sourcing process for new vendors to get quality products and services and mitigate risk
Monitored inventory levels and avoided shortages with timely replenishment of stock
Cultivated strong relationships with vendors to maintain and improve levels of customer service
GEECL is pioneer in the field of Coal Bed Methane (CBM) in India
GEECL's assets include the Raniganj (South) block (210 sqKm / 52,500 acres) in the Damodar Valley, 185 km from the city of Kolkata, West Bengal with an estimated Gas-in-Place of 2.35 TCF (As certified by Advance Resources International, Inc.) and Mannargudi block (667 sqKm / 166,750 acres) under the CBM round IV
The estimated Gas-in-Place as per the Directorate General of Hydrocarbons (DGH) is 0.98 TCF
GEECL's exploration, production, and development program entails drilling 300 production wells in its Raniganj (South) block, and 50 core wells and 30 pilot production wells in its Mannargudi block
PURCHASE & STORE- EXECUTIVE
VVF LTD
Gujrat
03.2005 - 06.2011
Company Overview: VVF is world's largest contract manufacturer of bar soaps, with production capacity of approximately 300,000 metric tons annually (approximately 7000 soaps per minute!), in manufacturing plants spread across four continents
The flexibility VVF offers in terms of products and packaging options, and the quality and type of service make them a partner of choice to some of the world's leading organizations including MNC's, private labels and hotels across the world
Negotiated contracts with suppliers to obtain favorable terms and pricing
Managed supply chain process, from order placement to delivery, to facilitate on-time and accurate fulfillment
Developed and implemented procurement policies and procedures to enhance compliance with company standards
Resolved invoice and payment issues to facilitate prompt payment to suppliers
Negotiated complex corporate procurement contracts by working closely with internal and external contacts
Monitored and managed procurement budget to control costs
Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery
Conducted spending analysis to identify cost-saving opportunities
Created and maintained portfolio of qualified vendors to expand options
Analyzed supplier contracts to confirm compliance with company policies and procedures
Led sourcing process for new vendors to get quality products and services and mitigate risk
Reviewed and issued contracts and blanket purchase orders after choosing ideal vendor and drive procurement process
Monitored inventory levels and avoided shortages with timely replenishment of stock
Cultivated strong relationships with vendors to maintain and improve levels of customer service
Negotiated pricing and terms with vendors to secure best value for company
Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods
Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities
Established and maintained accurate records of purchases, pricing and payment terms
Identified opportunities to reduce lead times and improve inventory management
Generated reports on purchasing activities to support management decisions
Devised and implemented strategies to optimize purchasing processes and reduce costs
Completed monthly profit and loss performance reports
Scrutinized purchasing data to identify areas for improvement and cost savings
Created purchasing policies and procedures that complied with company standards and regulatory requirements
Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services
Developed and tracked metrics to measure supplier performance and cost savings
Tracked contract performance metrics and reported issues or non-compliance with appropriate stakeholders
Collaborated with internal stakeholders to create timely and accurate purchase orders
Managed opening and closing procedures and recommended changes to enhance efficiency of daily activities
VVF is world's largest contract manufacturer of bar soaps, with production capacity of approximately 300,000 metric tons annually (approximately 7000 soaps per minute!), in manufacturing plants spread across four continents
The flexibility VVF offers in terms of products and packaging options, and the quality and type of service make them a partner of choice to some of the world's leading organizations including MNC's, private labels and hotels across the world
PURCHASE - OFFICER
VITA BIO PHARMA PVT LTD
Gujrat
11.2002 - 02.2005
Company Overview: Vita Biopharma Private Limited Daman is one of leading businesses in Baby Care Product Dealers
Also known for Hand Washing Liquid
Vita Biopharma Private Limited Manufacturer and Exporters of Pharmaceutical Products, Herbal Products, Ayurveda Products & Personal Care Biopharma Private Limited-Manufacturer Exporter of Ayurvedic products, Baby care products, Body care product, Antibacterial hand sanitizer, Beauty skin care
Responsible for procurement of raw materials, vendor development, vendor Evaluation, designing and implementing rate contracts, coordinating with suppliers, contractors, sub-contractors, project site, engineering, user Department, stores
Compliance with the organizations approved procurement & contracting procedures
Keep track of fluctuations in RM/PM prices (both domestic & import)
Prepare strategies for reducing RM/PM cost
Prepare statement periodically on savings made in RM/PM purchases
Finalize a minimum spares/consumables inventory in collaboration with the production & maintenance
Synchronize common items purchased by both of us & the contract manufacturer to reduce cost
Preparation of competitive bid analysis for long-term benefits with respect to operational spares and post-sale service requirements
Prepare CAPEX network for ongoing / upcoming projects
Negotiation with contractors/Vendors for finalizing scope of work/supply, delivery of goods according to requirement, pricing, terms & condition like taxation, insurance, indemnity, performance bank guarantee, liquidated damages, LD for deliveries & technical performance parameters
Healthy understanding of all indents generated, followed by understanding inventor's actual needs
Preparation of comparison statement on basis of technical capabilities, logistics costs, locational advantages, and cost benefit analysis
Develop supplier database and establish annual purchasing contracts for lower value, high value items
Preparation of purchase and work orders through SAP
Arrangement of TPI for high value/trailer made items
Follow-up with suppliers for shortening of lead time, shortage fulfillment of materials
/Rejection replacement
Monitor and interaction with Finance for timely vendor payments for better customer- vendor relationship for company
Generation of MIS reports on daily basis and preparing customized reports for senior management
Stock checking through SAP on Monthly Basis
Vita Biopharma Private Limited Daman is one of leading businesses in Baby Care Product Dealers
Also known for Hand Washing Liquid
Vita Biopharma Private Limited Manufacturer and Exporters of Pharmaceutical Products, Herbal Products, Ayurveda Products & Personal Care Biopharma Private Limited-Manufacturer Exporter of Ayurvedic products, Baby care products, Body care product, Antibacterial hand sanitizer, Beauty skin care
Education
Diploma in Mechanicals -
Shantiniketan Polytechnic
Durgapur
03.2025
MBA/PGDM - Supply chain & logistic
National Institute of Management
01.2010
DBA - Supply chain & logistic
National Institute of Management
01.2009
HSC -
Burdwan university
01.1996
Skills
Supply chain management
Vendor negotiation
Inventory control
Contract management
Procurement strategies
Data analysis
Certification
Diploma in Computer, Aptech
Languages
English
Hindi
Bengali
Driving License
12345678, 10/01/25, Durgapur/India, 10/01/20
Personal Information
Passport Number: M3510344
Passport Date Of Issue: 03/07/14
Passport Place Of Issue: Kolkata/India
Timeline
ASSISTANT MANAGER- COMMERCIAL
GREAT EASTERN ENERGY CORPORATION LIMITED
06.2011 - 05.2023
PURCHASE & STORE- EXECUTIVE
VVF LTD
03.2005 - 06.2011
PURCHASE - OFFICER
VITA BIO PHARMA PVT LTD
11.2002 - 02.2005
Diploma in Mechanicals -
Shantiniketan Polytechnic
MBA/PGDM - Supply chain & logistic
National Institute of Management
DBA - Supply chain & logistic
National Institute of Management
HSC -
Burdwan university
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