NITIN SAINDRE

Handling Centralised Procurement Department activites for Pan India & International Level. Responsible for Procurement of all Material and services related with Construction Industry. JOB PROFILE: For SCM & Purchase management. • Responsible for organizing and maintaining a central facility for the purchase of all goods, services and contracts for Construction, IT & HR Dept. on a best price / best quality basis. • Managing, Developing, Controlling & improving Purchase Team. • Making of SCM & Purchase policies & manual for supply chain activities of entire group. • Making Action Plans for Purchase Functions, Including cost estimation. • Taking care of implementation process as per user manual guidelines. • Taking requirement from department in defined formats (Accepting PR) • Making RFQ / Indent as per requirement. • Sourcing, Approaching & Assembling competitive quotations. • Prepare cost comparatives & cost analysis • Handling the commercial negotiations, fixing delivery schedule and payment terms for Material & Services. • Prepare for Local & International Purchase Order. • Maintaining records of PO against PR, Suppliers PO/contracts/agreements and Supplier Data. • Preparing & Presenting Daily & Monthly MIS report, Action Plan and Goals. Ensuring the interaction productivity is maintained with minimum interaction time and maximum customer satisfaction level. • Making recommendation & advising senior management on all purchasing issue. For Vendor management • Sourcing & Development of alternative local sources for Material, Machineries & Spares which helps in cost saving. • Evaluating vendors & negotiating the price, delivery schedule, terms and conditions with them. For Stores, Site & Finance Management • Playing liaison between Engineers, Site In-charge, Stores, End user and Vendors/Suppliers for smooth flow of material & services. • Playing liaison between Finance Dept., Account Dept. & Vendors/Suppliers for payments.

JOB PROFILE: For SCM & Purchase management. • Responsible for organizing and maintaining a central facility for the purchase of all goods, services and contracts for Construction, IT & HR Dept. on a best price / best quality basis. • Managing, Developing, Controlling & improving Purchase Team. • Making of SCM & Purchase policies & manual for supply chain activities of entire group. • Making Action Plans for Purchase Functions, Including cost estimation. • Taking care of implementation process as per user manual guidelines. • Taking requirement from department in defined formats (Accepting PR) • Making RFQ / Indent as per requirement. • Sourcing, Approaching & Assembling competitive quotations. • Prepare cost comparatives & cost analysis • Handling the commercial negotiations, fixing delivery schedule and payment terms for Material & Services. • Prepare for Local & International Purchase Order. • Maintaining records of PO against PR, Suppliers PO/contracts/agreements and Supplier Data. • Preparing & Presenting Daily & Monthly MIS report, Action Plan and Goals. Ensuring the interaction productivity is maintained with minimum interaction time and maximum customer satisfaction level. • Making recommendation & advising senior management on all purchasing issue. For Vendor management • Sourcing & Development of alternative local sources for Material, Machineries & Spares which helps in cost saving. • Evaluating vendors & negotiating the price, delivery schedule, terms and conditions with them. • Managing vendor relationships and building effective supply chain partnerships. For Stores, Site & Finance Management • Playing liaison between Engineers, Site In-charge, Stores, End user and Vendors/Suppliers for smooth flow of material & services. • Playing liaison between Finance Dept., Account Dept. & Vendors/Suppliers for payments.

JOB PROFILE: For Purchase Management • Taking requirement from department in defined formats (Accepting PR) • Timely & effectively purchasing of Construction, IT & Admin related Material, Services & Contracts. • Making Indent / Enquiry as per requirement. • Approaching to vendor for assembling competitive quotations. • Handling the commercial negotiations, fixing delivery schedule and payment terms for Material & Services. • Prepare cost comparatives & cost analysis • Prepare for Local & International Purchase Order. • Reduce material cost and increase savings • Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. • Maintaining records PO against PR record, Suppliers PO/contracts/agreements, Supplier Data. • Preparing & Presenting Daily & Monthly MIS report, Action Plan and Goals. Ensuring the interaction productivity is maintained with minimum interaction time and maximum customer satisfaction level. For Vendor management • Sourcing and Developing new vendors • Development of alternative local sources for imported Machineries, Material & Spares which helps in cost saving. • Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. • Managing vendor relationships and building effective supply chain partnerships. For Stores, Site & Finance Management • Playing liaison between Engineers, Site In-charge, Stores, End user and Vendors/Suppliers. • Follow up with Supplier for smooth flow of delivery & production. • Playing liaison between Finance Dept, Account Dept. & Vendors/Suppliers for payments. Responsible for Procurement of Structural steel, Shuttering & Scaffolding Material, Cement, RMC, Power tools & Spares, Electrical goods & Devices, Hardware Material, Pipes & Fittings, Safety material, Construction chemicals, IT Hardware, Software & License.

IT & ADMIN JOB PROFILE Taking requirement from Department in defined formats Timely & Effectively Purchasing of IT & Admin Related Material, Services & Contracts. Handling the commercial negotiations for related purchase Preparing cost comparatives. Preparing Local Purchase Order. Following up with the Vendors for delivery, installation & Configuration of IT Related material and services. Coordination with account Department for timely payment of vendors. Source and develop new vendors Identify quality suppliers and establish long term relationships

Take requirement from Department in defined formats Timely & effectively purchase Admin and IT related Material, Services & Contracts. Handle the commercial negotiations for related Purchase Prepare Cost Comparatives. Prepare for Local Purchase Order. Following up with the Vendors for delivery, installation & Configuration of IT Related material and services. Coordination with account Department timely payment of vendors. Source and develop new vendors. Identify quality suppliers and establish long term relationship with them.