Creating and maintaining different type's of purchase order's in the global purchasing systempreparing segment business plan to identify the saving opportunity in different commoditiesidentify the right potential suppliers based on the project requirementsmanage buyer portfolio, order management, strategy report preparation, portfolio cleaning, discussing with suppliers to handle invoice blocks price discrepancies analyze the cost breakdown comparison between similar parts and challenge the supplier'sworking closely with the cross functional team to resolve the road blocks faced during the daily activitiesNegotiating with suppliers material controllers and other stake holders for business awarding and manage the projecthandling invoice deviations for buyers with their collaboration, follow up with other departments for suppliers payments/status of blocked invoicesworking on closely with payments team to solve any price block from suppliers