M NAVEEN

• Independently handling all project related procurement activities.
• Specialized in procurement of Mechanical items such as Piping items (Pipes, Valves, Flange & Fittings) and in procurement of Electrical & Instrumentation bulk items.
• Preparation of Bidder list, issuance of ITB and receipt of offers.
• Co‐originating Technical and commercial clarifications meetings with suppliers and Price Negotiation.
• Preparation of Bid opening reports for the initial stage of quotes received from suppliers to shortlist the bidders.
• Ensuring the bidders are technically acceptable, then Commercial Bid tabulation report has been prepared.
• Issuance of PO and management of PO Amendments.
• Managed well within the parameters each material of the company allocated budget, resulting in cost savings.
• Negotiating with suppliers for pricing, delivery schedules, General terms & conditions of the company and payment terms.

Major projects involved in Technip Energies:

• IFFCO Sulphuric Acid Plant (PARADIP SITE) - Handled procurement Piping items (Pipes, Valves, Flange & Fittings) Electrical & Instrumentation bulk items and Packages (Internals)
• IOCL Coke Drum Structure Project (BAURANI SITE) - Handled procurement Piping items (Pipes, Valves, Flange & Fittings) Electrical & Instrumentation bulk items.
• Hafslund Oslo Carbon Capture Project (Norway) -Handled procurement Piping items (Pipes, Valves, Flange & Fittings) .
• Dragon Project – United Kingdom - Proposal -Handled procurement Piping items (Pipes, Valves, Flange & Fittings) Electrical & Instrumentation bulk items, Packages and Rotary items.
• HURL Fertilizer plant - Bihar - Handled procurement of Mandatory spares.

• Creating purchase requisitions (PR) to Purchase order (PO) for 20 plants/facilities around 600 purchase order daily.
• Sending RFQ to the vendor and following up with vendor for the quote
• Solving decimal error in the Purchase order.
• Solving queries from suppliers regarding purchase order.
• Worked on partially issued Purchase requisitions.

Projects involved in Wipro Technologies:

Georgia Pacific - USA

• Prepare and process purchase requisitions and purchase orders for supplies, Purchase order Management for all Product category and Materials.
• Maintaining warehouse stock, Coordinates scrap disposal (Metal scrap, Pig iron, Steel, Borings).
• Negotiation and interacting with supplier for delivering the material and implementing new contracts with vendors.
• Coordinating with plant workshops for raw materials availability the daily production materials.
• Visiting workshops and communicate with suppliers to address and resolve any quality issue.
• Analyze Supply base and their delivery systems to assess present and future material availability.
• Responsible for the inventory control.
• Coordinating Year end Inventory audit and submitting relevant reports.