Experience

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  Mahanagar gas limited, mumbai

  Oct 2011 - May 2013

  Project engineer

  • Conceptualization, Planning and Designing of CGD (City Gas Distribution) projects.• Carrying out inspection of work procedures to fulfill the technical requirements.• Near miss reports & identify unsafe conditions and unsafe act.• Manage team of junior engineers to carry out site project work.• Project monitoring, CPE, plan v/s achievement.• Ensuring the compilation of work performed with the required standard of quality• Analyzing risks and developing strategies for the construction activities to maintain safe work sites• Identifying the risks and hazards involved in each of the processes and minimizing the same by HIRA• Providing regular training & motivation to achieve performance parameters• Handling construction team, providing guidelines, evaluating & inspecting all the activities for effective completion of the projects• Observing & assuring pneumatic testing and commissioning gas pipelines• Developing& reviewing MP, LP & GI Riser (Isometric) drawings as per buildings• Physical Monitoring on Daily Basis of Contractor Site & Store’s and accordingly look after Quality Control. Show less

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  Sadhana nitro chem ltd

  Sept 2013 - Nov 2015

  Project engineer

  • Responsible for Purchase of Engineering Maintenance, R&D - Lab Chemicals, Packaging Materials etc.• Activities Performed:1. Leading a team of 2 Procurement engineer to manage procurement and repair needs for Plant and was recognized by Plant Owners.2. Floating enquiries as per requisitions, Preparing Purchase Orders through engineers, offer evaluation, Negotiation and finalization of orders, suggestion of new vendors, Vendor registration, evaluation & rating, Handling Bank Guaranties (PBG & ABG) 3. Have done detailed cost comparison for spares and repairs from Vendor globally and saved commercials of 11% of annual expenditure against each plant. Was appreciated and recognized for this project by owner.4. Making payment requisition for PDC, Advance payment & monthly payment list, Co-ordination with Accounts dept. for timely release of payment.5. Co-coordinating with Plant, Vendors, and service providers to achieve the task and completion of project to avoid delays in operation. Show less

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  Gep worldwide

  Dec 2015 - now

  Senior purchasing specialist

  • Responsible for Purchase of Maintenance, Tools, Electronic, Instrumentation, Electrical and Emergency E911 Orders etc.• Activities Performed:1. Floating enquiries as per requisitions, offer evaluation, Negotiation and finalization of orders, establishing good working relationship with vendors, discussing and resolving vendor queries. 2. Preparing Purchase Orders, maintaining TAT on daily basis, follow up with vendors for timely delivery of material, dispatch intimation, following up for Invoice and GRNs, Co-ordination with Accounts dept. for timely release of payment, handle escalations from vendors and clients.3. Reporting Activities: Preparing weekly pending requisition report and Monthly PO report as required by AT&T stakeholders.4. Open PO Analysis, Historical data management and Prepare PPT on Open PO report to present client side. 5. PO Amendments - Price, Quantity, Supplier Part Number, Freight and Payment Terms.6. Supplier contract review – checking credits, discounts, incentives and promotions.7. ERP: ORACLE – 11i8. Keeping stake holders updated with progress report. Show less

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  Chain iq asia pacific

  Mar 2019 - now

  Senior consultant

  • Responsible for Purchase of IT setup for clients in different region.• Activities Performed:o Floating enquiries as per requisitions, offer evaluation, Negotiation and finalization of orders, establishing good working relationship with vendors, discussing and resolving vendor queries. o Creating service orders as per contract also Preparing Purchase Orders, maintaining TAT on daily basis, follow up with vendors for timely delivery of material, dispatch intimation, following up for Invoice and GRNs, Co-ordination with Accounts dept. for timely release of payment, handle escalations from vendors and clients.o PO Amendments - Price, Quantity, Supplier Part Number, Freight and Payment Terms.o Supplier contract review – checking credits, discounts, incentives and promotions.o ERP: COUPA, GSNOW, Ariba Tool Show less