Anup Sharma .

• End to end Purchase function including vendor development, negotiation & finalization of Purchase Order, Payment Advice • Satisfying user department needs in shortest period of time. Purchase requisition to Purchase Order conversion by understanding drawings and other specification. • Handling purchase for new projects and delivering under tight time schedule (Sponge Iron & Ferro Alloys). • Buying experience in range of products for various divisions like Mechanicals & Electricals. • Reporting to Purchase Head and accountable for functioning of the allotted divisions. • Should possess sound knowledge on various types of Markets and Vendors • Should have experience in Purchase, Procurement & Planning in Steel & Chemicals industry preferably • Keeping track of material planned and material received. • New vendor identification (both local & imported) and development. • Should have knowledge regarding procurement terms conditions • Should be able to build RFQ, PO, Techno Commercial Terms of procurement • Experience like purchase of bulk material • Should have good knowledge of procedures & record keeping methods. • Must have proficiency in purchase of capital equipment/Heavy earth moving machinery/spare parts used in construction industry. • Vendor / supplier selection & development for varieties of new /old requirement • Vendor Audit for required resources, methods, quality and its analysis • Material requirement planning. • Ensure the material purchases should reach the factory as per agreed production schedule. • Maintain necessary MIS/data register for all material procurement. • Travelling to market to know the availability of materials, meet the vendors, suppliers etc. • Prepare and release tender documents for high value project items and site work. • Commercial evaluation of offers and preparation of Comparative Statements. • Finalizations and issue of orders and high value contracts. • Follow up with vendors/contractors for timely delivery of goods and services. • Coordination with finance departments for LC issuance & account departments for payment release etc. • Keep abreast of changing industry trends • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Procuring all engineering materials such as MRO items, capex materials, mechanical, electrical, instrument,