Leading SQA team. Technically assessed and developed vendors for commodities Moulding parts, press parts, precision machining, casting, Moulding and hardware items Created and established a new Supply Chain Partner (Vendor) Assessment Policy which includes vendor qualification process and a performance rating system that drove positive results in both supplier quality, cost and on-time performance Review and manage the supplier base to ensure consistency with the sourcing strategy Procurement activities like Request for quotation (RFQ), Purchase order (PO), Goods Receipt Note (GRN).

Awarded by the title "Employee of the Month-September 2020" for Outstanding performance,hard-work, and dedication• Manage assigned commodities and suppliers to meet organization’s objectives related to Quality, Cost, Delivery Performance and Schedule.• Floating RFQs to suitable vendors and obtaining techno-commercial offers. • Negotiate sales agreements with selected vendors to get the best value and periodically revisit and renegotiate contracts for the duration of the business relationship.• Reviewed suppliers for Quality, Cost, and Responsiveness, making changes where necessary to create a more streamlined process.• Implement and monitor effective procurement schedules along with finalizing the specifications of the materials and establishing the quality & quantity limits for effective inventory control.• Resolve technical issues or queries raised by vendors and continuous follow up for timely and efficient delivery of material.• Utilize company Procurement Software (ERP) to generate request for quotes and purchase requisitions as well as create and prepare reports based on material data.• Maintaining ISO records as well as supplier contracts, agreements, goods ordered received.• To analyze periodic spends from procurement perspective based on product and vendor classifications and generate reports for management. Procurement of machined components, brought out items, castings, forgings, indirect purchase