
Pankaj Gautam
ID: CCE878186
Pankaj Gautam
ID: CCE878186
- India

Pankaj Gautam
ID: CCE878186

About Pankaj Gautam
am a detail-oriented and result-driven professional with over 6 years of extensive experience in project procurement, estimation, costing, and operations for large-scale government and cultural infrastructure projects across India. I possess expertise in budget management, contract negotiation, and supplier relationship management, successfully reducing costs and ensuring quality and timely execution of projects. I aim to leverage my skills and experience in a challenging role within project management
Employment History

Innovatiview India LimitedInvite company
21st Jun 2022 to Present
Head
21st Jun 2022 to Present
Salary Package
Salary Hidden
Roles & Responsibility
Head of Procurement & Supply Chain Management responsible for overseeing end-to-end procurement and supply chain activities across multi-site government and commercial projects. Direct vendor negotiations, contract management, and material supply to optimize cost, quality, and timely delivery. Lead cross-functional coordination with design, engineering, and installation teams to ensure seamless execution of civil, electrical, HVAC, and thematic structure projects. Ensure compliance with safety, quality, environmental standards, and regulatory requirements. Drive strategic sourcing, vendor management, and process improvements aligned with organizational goals, maximizing contract value and operational efficiency.
Skills
- Procure-to-Pay
- Project Purchasing
- Purchase Management
- Vendor Contracts
- Vendor Relationship Management
- Vendor Supplier Purchase Orders
- Procurement Vendor Management
- Expertise – Verification Industry (First Advantage Pvt. Ltd.) End-to-End Verification Process Management Back Office Operations & Documentation Data Analysis, MIS Reporting & Advanced MS Excel Quality Control & Compliance Monitoring Workflow Optimization & Process Improvement Client Coordination & Team Handling Expertise – RA Construction Pvt. Ltd. Contractor & Project Documentation Management Preparation of Invoices, Purchase Orders & Reports Record Keeping & File Management Coordination with Site Teams & Vendors Administrative & Back Office Support Ensuring Accuracy & Confidentiality of Records
- vendor negotiation
Verification Pending

