➢Working on Generation of Purchase Orders & timely issuance of POs to Vendors, follow-up for orderconfirmation and co-ordination for on time payment to suppliers.➢ Coordinating with vendors & tracking delivery of products to get material on time.➢ Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.➢ Handling all P2P activities.➢ Attending single day purchase queries with urgent requirement.➢ Negotiation with different suppliers.➢ Contract Purchasing, Service Purchase.➢ Handling overseas Suppliers, tracking & maintaining system.➢ New Vendor Creation.➢ Vendor details updating.➢ Working on SAP (Material Master Pricing Data, SAP- Info Record).➢ Preparing and presenting, Dashboard presentation to management and Client to discuss team’sperformance.(Weekly and monthly).➢ Co-ordinate with team and perform support to resolve queries, escalations. Also doing work allocationson daily basis.

Supply Chain Management, Vendor Management, Negotiation,Procure to Pay.

Learning & Training of Creation of Purchase Order, Purchase Requisition, Inventory management, Procure to Pay cycle.

Started technical magazine with a vision to bridge the gap between latest industrial aspects and the students.-Build a team from scratch and lead it to initial start.-Successfully arranged meetings and cooperation with the other institutions.-Gathered information on different topics.-Gathered research paper to publish in the magazine.