• Good Experience in P2P cycle (Procure to Pay)• Determining Supply needs and Researching Potential Suppliers.• Releasing purchase orders & monthly schedule to vendors based on the requirement purchase requisitions.• Knowledge of 2-Way and 3-Way Matching.• Sourcing, market survey leading to vendor identification, maintaining Vendor master data, Material master data.• Proficient in Procurement Process like Purchase Order, Goods Receipt and Invoice Verification.• Release RFQ, Follow-up for quotes, comparing quotes and finalizing the vendor based on price and other quantitative.• Ensure Vendor Follow-up for in-time Material supply/Track delivery/works completion, follow-up for bills, and track movement of invoices from submission date to payment date.• Evaluating the vendor's monthly delivery performance and sharing performance report.• Monitoring the contractor's progress and performance to ensure goods and confirm to the contract requirements.• Highlight disputes and issues to be resolved to the concerned stakeholders.• Preparing and Maintaining Batch Management procedure for smoothing operation.

* To provide the complete report of the audit as per the company standard. * To provide a completely neutral assessment and review of a retail outlet.

• Drafted documentation detailing design requirements and technical specifications.• Developed product designs with consideration for potential corrosion and wear.• Used AutoCAD Software to meet design specifications for functional prototypes.• Trained and mentored junior engineers, providing guidance and direction.