•Handling P2P Procurement function from receipt of purchase/service requisition to final payment. •Review purchase/service requisition with specification, drawing, BOQ and budget in line with requirement within timeline.•Analysis of PR as per RFP and BOQ.•Float RFQ, arranging comparable quotes, summarised in QCS format for commercial manager review. •Technical evaluation of supplier's quotation as per required specification. •Craft negotiation strategies and close deals with optimal terms of cost, delivery & payment after making comparison sheet.•Approval of comparison sheet with management purchase team.•Create purchase order in SAP/ERP, sent to supplier and material delivery followup.•Timely delivery of material at sites, coordination for GRN and final payments.•Responsible for development of vendors as per business requirements.•Monitors the progress of project and update MIS as frequently as required.•Able to handle multiple projects at the same time and flexible to travel frequently.•Negotiate with vendors and finalize the rate contract to keep system updated by entering all vouchers.•Maintain/Generating MIS reports of PR, PO, Supply & Planning for complete procurement of materials on weekly basis. •Support to estimation team/tender team to bid the tender.•Forecast price market trends, identifying vendors for delivering solutions and handling the material requirements. •Developing new vendors for smooth & uninterrupted supply of quality material and keep track of all records pertaining to vendors.• Plan purchasing depending upon the project/production plan received from project/production team.•Vendor evaluation and vendor audit at specified time interval for its good performance vendor selection based on certain criteria decided.•Continuosly monitoring, evaluating and improving supplier performance. •Resolve pricing and receiving discrepancies with vendors, co-ordinates with account department.•Periodic review of open order/Indent

•Analysis of PR as per RFP and BOQ. •Placing RFQ to existing as well as new vendors to get quality material at competitive rate and timely delivery.•Technical evaluation of supplier's quotation as per required specifications.•Craft negotiation strategies and close deals with optimal terms of cost, delivery & payment after making comparison sheet.•Approval of comparison sheet with management purchase team.•Create Purchase order in SAP/ERP, Sent to supplier and material delivery followup.•Monitors the progress of project and updates MIS as frequently as required.•Maintaining/Generating MIS reports of PR,PO, Supply & Planning for complete procurement of materials on weekly basis.•Support to Account team for making Delivery Challan, Tax Invoice.•Support to Site team for GRN.•Support to Estimation Team to estimate for tender.•Forecast price market trends, Identifying vendors for delivering solutions and handling the materials requirements.•Developing new vendors for smooth & uninterrupted supply of quality material and keep track of all records pertaining to vendors.•Plan purchasing depending upon the project plan received from the project team.•Able to handle multiple projects at the same time and flexible to travel frequently.•Vendor evaluation and vendor audit at specified time interval for its good performance vendor selection based on certain criterial decided.

•Handling E2E Procurement function from receipt of Purchase/ Service requisition to final payment.•Review Purchase/ Service requisition with Specifications, Drawing, BOQ and Budget in line with requirement within timeline.•Float RFQ, Arranging comparable quotes, summarized in QCS format for commercial managers review, negotiation and final order processing.•Timely delivery of material at sites, co-ordination for GRN and final Payments.•Responsible for development of vendors as per business requirements.•Monitors the progress of project and updates MIS as frequently as required.•Able to handle multiple projects at the same time and flexible to travel frequently.•Negotiate with vendors and finalize the rate contract to keep system updated by entering all vouchers.

•Assisting with the work of the purchase manager for routine raw material procurement function activity.•Experience in raw material procurement role.•Keep track of all indents/purchase requistion.•Floating of purchase enquiry as per indents/purchase requistions.•Craft negotiation strategies and close deals with optimal terms of cost, delivery & payment after making comparison sheet.•Approval of comparison sheet with management purchase team.•Placing order on selecting vendors after consultation with reporting manager and keep record of all orders in systemic way.•Supplier monitoring for timely delivery of materials and provide instant details regarding issued and pending orders.•Preparation of system documents and adherence of procedure.•Follow up with warehouse and accounts department for GRN and payment updated.•Continuously monitoring, evaluating and improving supplier performance.•Maintaining/generating MIS reports of indent, PO, supply & planning for complete procurement of materials on weekly basis.•Determining root cause in event of defective or unacceptable materials with relevant parties and execute corrective action.•Resolve pricing and receiving discrepancies with vendors, coordinates with account department.•Periodic review of open order/indent.•Any other activities given by management.

•Issue purchase order whenever required.•Give orders to those vendors who are best from organization point of view.•Classify all the items in the inventory on the basis of ABC analysis and then decide the stock to be kept.•In case of continuous bad performance by a supplier inform about it to supplier. •Plan purchasing depending upon the production plan received from the production.•Vendor evaluation and vendor audit at specified time interval for its good performance vendor selection based on certain criterial decided. •Negotiate with vendors and finalize the rate contract to keep system updated by entering all vouchers. Any other activities assigned by director.•Co-ordination for development of new products. Cost reduction in favor of the company.•Co-ordination with quality and production to reduce supplier rejection. Co-ordination with stores for material requistion and good storage.

•Assist Purchase mangers in making purchases. •Ensure about cost, quality and availability of product before purchasing.•Evaluate purchase orders and find ways for cost cutting.•Drafted a list of products to be ordered and got it approved from the purchase manager before placing an order.•Analyzed vendor invoices and cross-checked it with the quantity received.