John R.

2015-03-01 To 2021-12-01

Procurement Manager

 Plan, organize, direct, control and evaluate construction projects from start to finish according to schedule, specifications and budget

 Collaborate with engineers, architects etc. to determine the specifications of the project

 Negotiate contracts with external vendors to reach profitable agreements

 Prepare and submit construction project budget estimates

 Determine needed resources (manpower, equipment and materials) from start to finish with attention to budgetary limitations

 Prepare contracts and negotiate revisions, changes and additions to contractual agreements with architects, consultants, clients, suppliers and subcontractors

 Obtain permits and licenses from appropriate authorities

 Handle any environmental or local community issues that may come up during a project

 Prepare progress reports and issue progress schedules to clients

 Hire and supervise the activities of subcontractors and subordinate staff

2014-11-01 To 2015-02-01

Procurement Officer

●Source, evaluate and qualify new suppliers to develop a world-class supplier base.

●Support and manage the material sourcing plan to ensure timely availability of materials Manage the overall sourcing process from quote pack preparation, review of technical & commercial matters, negotiations with suppliers and final selection

●Establish and manages vendors development to improve vendor quality and lead time.

●Maintain high level documentation on Approved Vendor List and procurement system

●Establish and manages vendors development to improve vendor quality and lead time.

●Converting quality leads into sales and penetrating into existing accounts.

●Maintaining and improving plus development of the present and future needs of customers

2013-04-01 To 2014-07-01

Asst Procurement Officer

Selection of optimal suppliers of goods and services through utilization of technical knowledge

 Review Quality Inspection and Test Requirement for each order and confirm key quality control items and hold points including NDE and Test requirements on manufacturing & fabrication processes. Also, state required Critical Procedure as called as Vendor Document Required List (VDRL)

 Identification of supply and service opportunities to meet operating requirements

 Development and management of commercial agreements

 Relationship management

 Identification of pursuit of cost reduction opportunities

 Ensure transactional efficiency of contracts

 Execution of bidding, selecting, and negotiation of contracts and various as job scope demands

 Purchase general and specialized equipment, materials, land or access rights, or business services for use or for further processing by their establishment

2011-09-01 To 2013-04-01

Project Procurement Engineer

●Source, evaluate and qualify new suppliers to develop a world-class supplier base.

●Support and manage the material sourcing plan to ensure timely availability of materials Manage the overall sourcing process from quote pack preparation, review of technical & commercial matters, negotiations with suppliers and final selection

●Establish and manages vendors development to improve vendor quality and lead time.

●Maintain high level documentation on Approved Vendor List and procurement system

●Establish and manages vendors development to improve vendor quality and lead time.

●Converting quality leads into sales and penetrating into existing accounts.

●Maintaining and improving plus development of the present and future needs of customers

2009-03-01 To 2010-12-01

Procurement Engineer

 Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality materials at competitive pricing

 Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company

 Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality

 Define and maintain documented category and supplier strategies using market and competitive data

 Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product

 Develop, implement and drive the procurement strategies in order to meet cost savings targets

 Review and manage the supplier base to ensure consistency with the sourcing strategy

 Perform regular performance review with suppliers to drive continuous improvements

 Create monthly performance reviews and reports focusing on overall sourcing requirements

 Ensure commercial, legal and contractual compliances in all the procurement transactions

 Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices

 Train team on effective procurement processes and strategy

 Coordinate with vendor on continuous quality improvement