1. Resume
Name: B.Naveen Kumar E Mail: naveen.bnaveen@gmail.com
M.B.A Finance Contact: 09963997246
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Material Management Vendor Management Procurement/Sourcing
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 A dynamic professional with 9+ years of rich experience in Contracts & Procurement,Site
Monitoring & Execution, Project Management in Hi-rise residential towers, commercial
buildings, duplex villas, offices, & in various civil projects
 Deft in managing the wide spectrum of tasks including Procurement,Vendor Development &
Inventory Management across the supply chain
 Steered confirmation of order and to the completion of project for agency jobs (Civil,
Interiors, Plumbing, fire fighting, elevators)
 Expertise in costing of sub contractor works & building materials
 Expertise in Monitoring & Executing of Interior Works
 Have good knowledge on software tools (SAP, Auto Cad, MS office, etc)
 Effective communicator with excellent negotiation skills, leadership qualities and
analytical power
ORGANIZATIONAL EXPERIENCE
Manager Procurement & Contracts
Jan 2013 to till date ----- Manager (Project-Procurement & Contracts)
Lodha – Hyderabad
Role: Handling Techno – commercial works for building materials & agency jobs
Responsibilities Involved:
 Floating enquiries to approved and reputed sources
 Receipt and review of techno-commercial quotation for suppliers as per the tender
Specifications
 Generating comparative statement with detail taxes,payment terms and delivery terms
 To prepare costing for Agency works before undergoing negotiations
 Techno-commercial comparisons and negotiations
 To check vendor credentials, quality of works, turnover, etc before allotting the works
 Vendor Analysis, Evaluation & Rating
 Preparation of proposals, purchase order, & work order in SAP
 Cost Proposal & Approvals.
 Budget Tracking & Quantity Tracking
 Coordination with architects,consultants & client
 Ensuring delivery of materials at respective site in time to avoid stoppage of work for want of
materials at site.
 Follow up with sites for GRN’s and forward request for payment to finance department with
proper documentation (PO/GRNs/Invoices)

2.  Developing more vendors to avoid dependence on price & delivery.
 Developing site based vendors to reduce delivery time, saving freight cost etc
 Working to meet Daily, Weekly & Monthly requirements of materials for all the sites.
 Preparation of MIS Report – PR / PO / Receipt / Outstanding/Payments
 Working to meet ultimate requirements & satisfaction of internal & external customers.
Dec 07 to Nov '2012 ----- Sr. Executive (Materials-Procurement) ( Emaar MGF Land Ltd)
Responsibilities Involved:
 Floating Enquiries as per the Purchase request quantities.
 To prepare costing for Agency works before undergoing negotiations.
 Preparation of detailed BOQ’s for agency works (i.e. for Interiors, Lifts etc.)
 Coordination with architects,consultants & clients.
 Preparing Comparative Statements in excel format.
 To undergo negotiations and to finalize vendors.
 To prepare W.O’s & P.O’s.
 To follow-up with vendors about delivery of material as per the scheduled time.
 Specialized in procuring various types of building materials & lab Equipments.
 Monitoring & executing of all finishing works.
July 2006 to Dec 2007 ----- Night Auditor ( ITC Grand kakatiya Hotel)
Responsibilities Involved:
 Audit of Guest Ledger(i.e. 3 way balancing)
 Check Room Rate in the System with Room
 Check all Summaries of Outlets, Reports all Irregularities
 Audit of Luxury Tax of all Occupied Rooms
 Audti of F/O Reports
 Available to do all month end Reports
 Audit of making c-form which was send to Department of Police
Academia
 Master of Business Administration (June 06 – July 08) St. Francis PG College, Hyd
 Graduation (B.Com) (June 03- June 06) MNR Degree College, Hyd
Major Orders Finalized:
Excavation, Flooring, Gypsum plaster, carpentry & painting vendors for Meridian Projects total cost
Rs.79 crores.
Finalization all construction related supplies like steel, sand, cement, rmc, blocks, cables, tiles,
marbles etc.,
Monthly procurement of all items average Rs. 16 crores

3. STRENGTHS:
 Positive Attitude
 Good Techno Commercial Knowledge
 Self confidence.
 Optimistic.
 Can take group initiative.
 Hard Working.
 Punctuality, Discipline and zeal to Work.
 Adapt to New Environment Quickly.
 Can comfortably lead a team by suitably motivating the team members
SKILL SETS:
 Operating Systems : POS, Club on, MS-office and Excel
 Internet Skills, SAP Material Management, Working Knowledge in ERP.
PERONAL DOSSIER:
 Name : B. Naveen Kumar
 DOB : 18Th
October 1985
 Gender : Male
 Marital Status : Married
 Religion : Hindu
 Nationality : Indian
 Languages : Telugu, English, Hindi,
I hereby declare that the information mentioned above is true to core of my knowledge and belief.
(B.Naveen Kumar)