Experienced Procurement Engineer having more than 9 Years of experience with a demonstrated history of working in the manufacturing industry with Global Standardization. Expertise in Sourcing Electronics, Electrical, and Electro-Mechanical parts with expertise in negotiating and procurement of materials and services with engaging in all aspects of supply chain management & Inventory Management Handling activities. Operating around 140+ Vendors including Overseas suppliers major from the USA, Europe, Japan, and other countries on regular basis, over the period made connections with more than 500+ vendors for various types of Electrical, Electronics, and Mechanical parts, and made appropriate rapport and effective relationships with vendors.Manages international orders processes and coordinates all shipments internationally including customs, import, shipment, and certification documentation. Working with the freight carriers and customs broker, ensuring shipments with eligible duty drawbacks are processed in a timely manner, by preparing and providing custom documents needed.Managed and directed approx. C$ 3M annually in financials for Purchasing materials and capital expenditure, with a track record of an average price savings of around C$ 80000 annually by product/design development, Price negotiating with the vendor, and logistics operations. Skilled with ERP system SAP S/4HANA and proficient in SAP Materials Management module and Microsoft Excel.ERP SAP Materials Management module : Organizational Structure:- Defining and Assigning Plants, Storage Locations, Purchase Organization, and Shipping Points MRP:- Conceptual knowledge of MRP & Consumption-based planning. Purchasing:- Master data, Purchase Requisition, RFQ, Purchase Orders, Outline Agreements, Info records- Source list; Pricing Procedure, and External Service Management. Inventory Management:- Goods Receipt, Goods Issue, Transfer Postings & Stock Transfers, Physical Inventory. Logistics Invoice Verification: Invoice, Subsequent debit/credit, Process flow knowledge for PO and Non-PO invoices. Drive cost reduction consistent with the objectives set forth by the leadership, Builds appropriate rapport with vendors while building constructive and effective relationships with vendors.Excellent negotiation skills, Good communication skills, highly detail-oriented, organized, and able to deliver on tight deadlines.