• Analyzed and compared weekly stock reports from SAP with physical stock reports from the factories to avoid production hurdles for want of Raw material and Packing Material.• Planned monthly orders and scheduled deliveries, based on the material requirement and Lead time of suppliers.• Contributed in cost saving by enrolling multiple suppliers for procurement, hence getting an edge in negotiation of prices and terms.• Analyzed market trends of material prices and closed negotiations at optimum prices resulting in savings and contribution in Gross Margin.• Tracked supplier performance based on their Service levels and Material quality.• Manage activities related to strategic and tactical purchasing, material requirements planning, inventory control.• Reduced write-offs by regulating the inventories at various capacities and salvaging the materials close to expiry by executing necessary actions.• Working towards incorporation and execution of MRP system in SAP MM Module to facilitate more efficient operations, demanded by expanding business.

• Manage the sourcing at optimum cost of a range of specified commodities & sub-contract services.• Monitoring and Closing PR to PO closure in less the 7 days 85%.• Enhance economic and commercial leverage and negotiate with suppliers, in order to develop lower cost opportunities.• Seek and develop cost reduction opportunities through on-going market research.• Participate in benchmarking programmes with existing and potential suppliers.• Provide timely and accurate data to management for Budget approval for Project.• Implementing of JIT for most of material (MRP Item) so as minimizing inventory level

• Working with Project team co-ordinating, in Implementation of and execution of New Project, and closely work with on shore team on day to day basis.• Cost control and Reduction By Developing new Sources for current existing Material. As well as reduction in vender maintaining clean database (old vender blocking) such that Supporting and maintaining vendor data base, Making sure all compliance are follow• Identification and Development of new vendors on need base to ensure business sustainability.• Leveraging relationship with vendors by strengthening Supplier Relationship Management• Responsible for Procurement of Capital Goods, Spare Parts, Civil work , Utility related items in Co-ordination with Project & Engg Dept.• Responsibilities include on time tracking and making of AMC Annual Legal Agreement for Contract labour , utility service , Getting quotations as per approved SLA ,if required working with stakeholder in making measureable SLA• Exploring opportunities to enter in to long term supply contracts and executing the same to secure the value chain at competitive rates.• Handle material outages for the Project & Engineering group with high sense of urgency.• Documentation related PO including OA from vendor.• Regular track of monthly budget based on the daily spend.• PR to PO Analysis.