Head - Procurement - HVAC

- PR, PO, RFI and RFQ Management.

- Contract Redlining, Review, Approval and Management.

- Spot Buying, Strategic Sourcing. Direct and Indirect Sourcing.

- Focused assertive negotiations and Consensus building with vendors.

- Category Management. Vendor Master and Material Master Management.

- Vendor selection, Vendor evaluation (Due Diligence) and Performance management.

- Outsourcing, Contract Manufacturing, Product Development, CAPEX, Administrative Purchase.

- E Sourcing. Account reconciliations, Invoice and Payment processing. Complete Procure to Pay Cycle.

- Value engg and Process Improvements for targeted savings. System governance and policy compliance.