Handling procurement of indirect materials, engineering & capital goods, MRO itemsProcurement of Mech, Elec- spares, printing & office supplies Creating purchase orders, follow up for delivery, vendor paymentsWorking on SAP for Auto PO, MRO items ordering, Real catalogue, Auto mailer. Spend analysis, costing, negotiation, vendor payments (source to pay)Vendor base management, vendor registration,Mechanical, elec, civil, Assisting the line Manager in Contracts preparation, annual rate contractsMonthly MIS : Open PO, PR-PO conversion, Cost savings, Pending PR analysisUploading inventory item for auto Po after negotiation by vendorRecords managements of all purchasing & contract documents