Material & Expediting Management- Coordinate between engineering/ construction & procurement for issuance of purchase orders based on material requests issued against engineering BOQ/ERP.Co-ordinating procurement activities preparing/ issuing RFQ packages to vendors like tendering & bid management/ estimations/ techno-commercial evaluations/ contract negotiations.- Inform local project material manager to check stocks at project warehouse and coordinate with other projects for availability. Coordinating with site warehouse on material stocks/ expediting MRRs & coordinating with QC for material inspections. - Perform visits as necessary for actual status and progress. / Attend project meetings and teleconferences. - Ensure timely submittal of pre & post award NMR’s from the supplier and timely return from engineering.- Maintain status information on performance schedules/ purchase orders/ correspondence problems and action items- Coordinating the logistic functions and negotiating with transporters for cost effective transport solutions and clearances. Liaising with regulatory authorities for clearance of consignments and ensuring statutory compliances. Initiating efforts for protecting goods from probable losses during transit & handling freight forwarding functions.--Procurement / Purchase / Management- Accountable for meeting orders by designing/ implementing/monitoring effective procurement schedules along with finalizing the specifications of the materials and establishing the quality & quantity limits for effective inventory control.- Co-ordinating procurement activities preparing/ issuing RFQ packages to vendors like tendering & bid management/ estimations/ techno-commercial evaluations/ contract negotiations.- Streamlining the warehouse system and procedures for effective inventory control for ensuring ready availability of materials to meet the production targets.- Coordinating with site warehouse on material stocks/ expediting MRRs & coordinating with QC for material inspections.- Identifying and developing vendor source/suppliers/service providers for achieving cost effective purchases of office automation equipment’s and reduction in delivery time.- Assessment of the performance of the vendors based on various criterions such as percentage for/ rejections/ quality improvement rate/ timely delivery/ credit terms etc.- Follow-up with vendors for timely deliveries and quality checks as well as ensuring timely payments.--Project Management- Managing/ deploying technical resources encompassing.- Creating/ analysing new project specifications/ concepts/ handling the sales of content development based services & leading the introduction of new technologies. - Project monitoring and review of project schedule/ ensuring cost control within budget etc.- Handling the preparation of material submittal packages for client review/approvals/ expediting non-material requirements & processing purchase orders for major/ daily consumables/ material requirements.- Handling the Site office establishment & all departmental correspondence operations.