CORE COMPETENCIES :➢ Generating the pending Requisition Report & Raise PO.➢ Generation of purchase Order for concern Department for indent & Follow up for deliveries.➢ RFQ(request for quotation) to suppliers/vendor regarding Tools Consumables & consumables.➢ Raising purchase requisition on the basis of quotation with proper taxation & get approval from Team leader.➢ Negotiating on prices and purchase agreements with Vendors➢ Resolve supply, quality service and invoicing issue with vendors➢ Vendor payment follow up.➢ New Item code opening➢ Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation➢ Determine quantity and timing of deliveries➢ Create the Tracking System for consumables items.➢ Purchasing material management & vendor Management➢ Identification and selection of vendors➢ Vendor Development