• Inventory Control.• Identifying the Moving Stocks, Maintaining the Re-Order Levels for The Moving Products / Raw-Materials.• Identifying and Sourcing a Better Vendor than the Past In Terms Of Quality, Payment Terms and Prices Using the Most Advance Tool, Internet.• Procurement Planning In Co-Ordination with the Group Finance Controller And The Asst. General Manager.• Placing Orders after Innate Negotiation and After Obtaining Quality Assurance Certificate From The Quality Department.• Keeping a Constant Watch on the Existing Vendor List And Ranking / Placing Orders in Compilation with the Requirements of Abroad Customers.• Self Correspondence and Communication with the Suppliers, Maintaining Proper Records of Vendors as Per Standards of Company Procedure.• Making Visits To The Vendors Facilities For Analyzing The Hygiene And Care Measures Taken During the Stage of Production.• Ensuring for the Materials Received, are as Per Our Quality Requirements and Firm Actions Taken in Returning or Getting Replacement. Dispatch Good as per Order, Stock Maintain. Fill Up Online Tender. Purchase Machine Spare and Negotiate rate. Purchase Machinery as per new Generation

• Located and organized supply sources in the global market and built sound relationships with vendors and suppliers.• Led the efforts of the procurement and sourcing department to search for new products supply channels in order to implement cost savings at all levels of the organization.• Managed the list of vendors available in the market for the firm and evaluated the best one for production• Estimated and analyzed the delivery and production time to predict future availability and needs.• Represented the firm in the market while purchasing materials as well as bargained with suppliers to avail the best purchase cost• Documented and maintained books of accounts consisting of all the purchase information and stock of raw-materials• Researched the market to gather information related to raw materials available along with the substitutes and their costs.( www.tradeindia.com,www.alibaba.com,www.indiamart.com )• Maintained a friendly as well as professional relationship with suppliers, in order to develop long term relationships. • Selection of vendors. Issue of RFQs/ PO/ Contract etc. • Maintain Purchase order register, Item wise Purchase Details, Supplier wise purchase details. Purchase requisition, Daily Purchase summery. Finalization of vendors. Obtaining client approvals.• Familiar with Standard Operating Procedure & Training Manual and ERP Software • Procurement chasing and monitoring. Settlement of claims third party inspection mobilization, etc. Purchase Machinery and Its Party and Handling AMC for repairing.

• Organized long rang transportation plans with various regional and international transport agencies. • Created as well as maintained friendly relations with staff and customers. • Developed and achieved decided business aims. • Decided quantity and cost of all transportation resources. • Oversaw exact progression, regular expenses and billing of business. • Handled daily plans and ensured that the all information and data is accumulated with regards to reservation and transport corroboration, safety delivery and company’s reputation. • Making GC and CR and Maintain Cash Counter. Stock Maintain and Unloading making Memo. Upload and Download data to Company web site. Inward and Out Word post.