Sr. Buyer - having 14.2 years experience in capital and revenue purchase in refinery, oil and gas, petrochemical, power and cement plant

•knowledge of capex and revenue purchase.•floating rfq, preparation of comparative statements, cost analysis, tech-commercial negotiation order finalisation, •knowledge of import procedure, inco-terms and various payments terms in global purchasing

• ability to handle procurement activities independently and effectively.
• having knowledge of capex purchase (capital equipment), revenue purchase as well as construction enable items and consumables.
• floating inquiries, follow-up for offers, preparation of comparative statements, cost analysis, tech-commercial discussion / negotiation with vendors, obtain approval from management, order finalisation, vendor development, ordering, delivery expediting.
• in-depth experience in managing purchase of Indigenous & Imported materials, equipment and spares.
• having knowledge of tax structure, import procedure, inco-terms and various payments terms in global purchasing and duties including High sea sale agreement and E1 transactions as well SEZ procedures.
• internal and external Coordination and guide subordinates.
• preparation of purchase order
•self-correspondence with suppliers and coordinating for expediting materials.
• Continuous efforts for Value Engineering and cost saving.
• Coordinate with logistics team for timely arrival of materials.
• Manage the complete purchase cycle from inquiring to ensuring timely delivery of equipment.
• Coordination for timely receipt of engineering documents like quality plan, execution schedule, GA drawings etc. from vendor and getting approval of the same from user department.
• Give clearance to vendor to start manufacturing activities as per approved drawings.
• Organise kick of meeting, pre-inspection meetings, and third party inspection for expediting materials to ensure delivery of materials as per order.
• Identification of potential delays and taking remedial action.
• Plan in advance for shipment of big packages prior to readiness at supplier site.
• Getting dispatch documents from foreign vendors before shipment & verify the same.
• Verify vendor payment invoices with respect to purchase order terms and conditions and coordinate with account department for timely payment.
• Evaluation of vendor performance metrics by ensuring vendor delivery performance, vendor quality performance, on time delivery.
• Identifying and developing alternate vendor source for achieving cost effective purchase of equipments and timely delivery.
• Having knowledge to work in SAP environment

4 years degree course in mechanical stream from well known government approved univercity

I Have attained the seminar on “Energy Conservation and Management” on 17th to 19th Nov.’04.