Padmanabha Prasad

Expertise on end to end coordination with the client for Projects Execution covering vide range of responsibilities like Planning, Cross Functional coordination, Fund Flow & its projection, Procurement, Sourcing, Vendor Development, Techno commercial negotiations, Contract Management, Source to Pay – Complete cycle.

Activities Handled in Brief:

§ Anchoring on-site activities to ensure completion of project within the time & cost parameters and effective resource utilization to maximize output

§ Procurement across Import & local suppliers with effective communication.

§ Coordinating with execution team and client in start-up of work

§ Procurement of all CAPEX & Indirect materials

§ Sourcing the materials through identification of Cost effective vendor considering cost reduction while improving quality & reliability.

§ BOQ Analysis and Managing purchase activities on periodic basis (Daily,weekly & bimonthly.

§ Converting the Purchase Requision into Purchase Order. Releasing the PO and maintain the Material Data base.

§ Monitoring Schedule Vs Supplies and taking necessary action on bottleneck so as to have Continuous improvement.

§ Review RFQ status, Facilitate Technical discussion with PD and the potential suppliers

§ Lead the Product Costing and Price Analysis to fix the Target Price & Commercial discussion.

§ Preparing the price matrix with detailed comparative statement, competitor’s price and getting the Management approval. Price Benchmarking and negotiation.

§ Providing Inventory report to Management for Forecast for Budget and fund flow.

§ Coordinating with R&D, Production planners, Logistics Departments for smooth supply & zero-line loss for newly developed parts

§ Maintain minimal Inventory levels as per organization objectives

§ Resolving the disputes amount Sub Contracts

§ Coordination with Bonded Warehouse for Operations Feasibility and Contract Finalization

§ Inventory Control Management & Product Life Cycle Management.

§ Arranging the Exports shipments with necessary documentations

§ Vendor Visit, assess their facility along with peer team and coordination with QC for approval.

§ Review the Material required for the Production of various Models based on Marketing requirement

§ Planning Raw material & Indirect Materail, shortage review on periodic basis based on shortage report

§ Sub contract Management & reconciliation.