Currently Working as a Associate Purchase Engineer at Futaba Industrial Gujarat Pvt Ltd.Key Responsibilities and Accountabilities –* Share RFQ to supplier as per enquiry and arrange quotation.* Follow up with the supplier for timely receiving of RFQ.* Process PO in SAP after release PR from respective department and share with vendor after approved.* Follow up with supplier for OTD and quality concern, If found* Consumable stock check and take necessity action.* Follow up with finance for timely payment to vendor.* Attend Enquiry raised by respective department* Create material master for spare/indirect/tool as per request by concern user* Review purchase register and follow up for open PO.* Give forecast and delivery schedule to vendor* Update Vendor Master List