Experience in facility management: Around 6 years  Processing PRs and meticulously decide on purchases thus saving Material Cost. Negotiating with Vendors for competitive Rates. Initiate cost reduction programs and establish strong vendor relationships, receipt, inspection and payment of material Retaining existing Vendors and Developing New Vendors Negotiations for procurement of materials / Capital Equipment / Services etc Vendor Assessment and finalization of… Show more Experience in facility management: Around 6 years  Processing PRs and meticulously decide on purchases thus saving Material Cost. Negotiating with Vendors for competitive Rates. Initiate cost reduction programs and establish strong vendor relationships, receipt, inspection and payment of material Retaining existing Vendors and Developing New Vendors Negotiations for procurement of materials / Capital Equipment / Services etc Vendor Assessment and finalization of Vendor list. Monthly / Quarterly Evaluation of Vendors based on price, quality and service. Consistently evaluating vendor performance to ensure supply of quality material / execution of job work. Weekly and monthly reporting to management on the purchasing activities. Comparative Analysis of the Best Quote considering factors such as price, quality, service and delivery. Generating Pos, Regularization of POs and maintain Purchase Register. Vigorous Follow-up with Vendors for timely delivery. Collate Goods Received Notes (GRNs) with respective POs and ensuring all purchases are made and goods taken into stock. Meeting budgeted targets on cost savings. Passing Vendors Bills; forwarding them to Accounts Dept. for payment; maintain and update Creditors Register. To ensure all statutory & legal compliances related with materials department & ensure zero NCR in ISO audit Show less