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Hunny O.

Senior Executive Procurement
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Company: Chemietech Projects Ltd.
Industry: Oil & Energy
  • India, Gujarat, Vadodara
  • Overview

    A competent professional with over 09+ years of experience in handling procurement of materials from local & international suppliers for Major EPC companies from Oil & Gas industries. Currently associated with Chemie-Tech Projects Ltd., Vadodara as Senior Executive Procurement. An effective communicator with excellent relationship supervising skills and strong analytical, problem solving & organizational abilities. Possess a flexible & detail-oriented attitude.


Total Work Experience :

9 Year(s)

Experience as a freelancer :

1 Year(s)

Total Experience in Procurement :

7 Year(s)

Languages with Professional working proficiency level :

English - Gujarati - Hindi

Countries i can cover :

United Arab Emirates - India

Relevant Procurement Functional Skill/Categories
SAP 6 year(s)
  • Post Graduate Diploma In International Business2006-06-01 to 2007-03-01

    International Business

  • Bachelor of Commerce2003-04-01 to 2006-03-01

    Commerce & Accounts

Past Experiences
  • Chemie-Tech Projects Ltd. | Oil & Energy

    2014-08-01 - Today

    Senior Executive Procurement

    Responsibilities: ▪ Study of Material Requisitions and floating RFQ’s to Approved Vendors. ▪ Coordinate with engineering team to ensure the Technical requirements are met. ▪ Coordinate with Engineering team & vendors to resolve all queries. ▪ Prepare Commercial tabulation and recommend supplier. ▪ Commercial Evaluations and finalization of material cost & all commercial terms i.e. Payment terms, Delivery, Liquidated damages, Discount, Insurance, Freight, etc. ▪ Preparation of File note/Purchase order clearance as per budget to obtain the Approval of Management for Procurement. ▪ Coordinate with Engineering, Expediting & Project team for timely receipt of Vendor Documents and Drawings during Detailed Engineering. ▪ Coordinate with expediting team to expedite delivery of the critical orders. ▪ Coordinate with Inspection team for Inspection release note & Quality requirements. ▪ Coordination with Logistics team to release shipping release note/ Dispatch Instructions for import shipment and Local transports. ▪ Coordination with Finance department for advance payments, booking of Invoices, LC and making timely payment to Vendors. ▪ Preparation of monthly progress reports and its analysis identify areas of concern and to take corrective action.

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