Executive Purchase
Purple Honey Group
Total des années d'expérience :14 years, 4 Mois
Handled complete Project Procurement for luxury dining restaurant named tamba.
Responsible to plan daily operational procurement including consumables, disposables, etc.
Responsible for coordination with overseas suppliers & Imports of the goods till port.
Negotiation & finalisation of vendors.
Arranging Transporters and courier services on lease.
Finalizing and maintaining AMC Contracts.
Cost control, Cost reduction, Make or buy decisions, substitutes.
Responsible to introduce purchase policies, procedures and systems.
Training and developing successors.
Handled PAN India Tie-ups with Food conglomerate like Britannia, Graviss, ITC, Kellogg’s, etc and non food samsung, celfrost, etc.
Handled complete Project Procurement (F&B equipments, IT equipments & services, Furnitures, light fittings, printing & packaging materials, operating equipments, etc.) for various locations viz. Mumbai, Chennai, Kolkata, Delhi & Bangalore.
Handled Initial BOQ of Civil, Plumbing, Electrical, POP, etc. for Chennai & Kolkata regions
Negotiation & finalization of terms and conditions.
Preparing comparative statement after obtaining quotes.
Continuous identification and selection of new vendors for pan india locations.
Ensure smooth flow of materials (finished goods & packing materials) & service to avoid production & sales loss.
Identify and select sources to procure imported and domestic food products & services
Negotiation/Finalization terms & conditions with vendors.
Responsible for smooth functioning and development of process in ERP (Navision).
Plan the material, service requirements.
Source selection, development & evaluation.
Keep informed for current developments in prices, legals, products.
Update and maintain all purchase report/records for cost tracking & forecasting.
Preparing monthly & quarterly purchase report.
Responsible to maintain uninterrupted flow of raw materials.
To procure materials at lowest cost with best quality & service available in the market.
Preparing & issuing of purchase orders in ERP (Navision).
To maintain good relationship with current vendors and development of sources.
Maintaining all records in spreadsheet software.
Ensuring stock is timely delivered in liaison with inventory & follow up with vendors for receiving of materials.
Update & maintain all purchase report for cost tracking & forecasting.
Drafting contract letters.
Preparing monthly & quarterly purchase report.
Preparation of quotations/offers in ERP (DNS).
Carrying out technical calculations depending on various factors as provided by client.
Handling customer grievances national & overseas.
Maintenance of enquiries from clients & order register as per ISO requirements.
Appeared