• Looking after the purchases of Non – Food Such as Electronics, Cooking Machine, site development equipment. Housekeeping, Printing & Stationary material , Pop materials,Uniforms, Shoes, Cutlery and Crockery, Travels, hotels & Capex.• Handlig gift purchases like Bags,T-shirts,Momentos,Throuphy’s,Watches ,ETC• Handling Purchases of Pop materials like Leaflets,Posters,Brouchures,Banners,Sunboards ETC• Look After interstate purchase of alternate product introduced by… Show more • Looking after the purchases of Non – Food Such as Electronics, Cooking Machine, site development equipment. Housekeeping, Printing & Stationary material , Pop materials,Uniforms, Shoes, Cutlery and Crockery, Travels, hotels & Capex.• Handlig gift purchases like Bags,T-shirts,Momentos,Throuphy’s,Watches ,ETC• Handling Purchases of Pop materials like Leaflets,Posters,Brouchures,Banners,Sunboards ETC• Look After interstate purchase of alternate product introduced by procurement team.• Co-ordinate between Vendor & regionals for the smooth functioning of timely deliveries of materials & work as one point contact for all logistics,payment & timely reconcilation of invoices.• Negotiation with vendor for getting best rates to the company for equipments.• Negotiation & making yearly contracts for things which are going to be used through out the year (Example: Uniforms, shoes)• Coordinate between vendor & sights for timely dispatches & deliveries of things (example: uniform & shoes)• Coordinate with the regions for the confirmation of the consignment • Looking after the bill passing & coordinate with the Accounts for the payments of the Vendor• Making Monthly Saving Report • Making Monthly supply cost statement• Capturing monthly purchase income of gas as per discount mentioned in national contracts• Work as Safety co-ordinator from corporate office for the implementation of safety policies & procedures instructed. Show less

 Vendor management: Review performance of a vendor on the grounds of price,quality,meeting delievery schedules on time Finding new vendors Site & facility visit Negosiation on rates Following up for timely delieveries of there despatches. Payment for there respective jobs.  Negociation with supplier Negotiate with supplier to get best price for perticulor job Creation of empannel vendor list on the basis of price,quality & time… Show more  Vendor management: Review performance of a vendor on the grounds of price,quality,meeting delievery schedules on time Finding new vendors Site & facility visit Negosiation on rates Following up for timely delieveries of there despatches. Payment for there respective jobs.  Negociation with supplier Negotiate with supplier to get best price for perticulor job Creation of empannel vendor list on the basis of price,quality & time commitement MIS Monthly report generation of expenses made on marketing activities for Brand Managers Monthly report of accruals of marketing related activities for Finance Department Season wise report generation on product wise spendings on marketing activities for Product Manager  Co-ordination With finance for payments of vendors With supplier for timely complition of POP material to meet time of despatch schedule With Courier/Cargo services for sending POP material to exact destination on time With Teritoty Managers, Regional Sales Manager, Brand Mangers & Marketing Services Manager for getting POP material delievered within there required time With auditors for providing documents of marketing related jobs & keeping all necessary documents intact With advertising agencies till getting result raw artwork to final creative for printing For Annual Sales Conferances  MantainanceMaintaining library of marketing related CD’s & Cassets.POP Material done for season Show less