Plan and organize the procurement process and acquiring of ordered goods and services from manufacturers and suppliers.ý Maintain supplier master data files of contacts, correspondence, signed contracts, pricing, proposals, history etc... in hard & soft format.ý Negotiate and review supplier's quotes, conditions & payment terms.ý Making pre production plan for urgent orders.ý Communicating with Supplier for Negotiating Price & Availability, Claims & Discrepancy. ý Preparing costing sheet for different order.ý Maintain LIFO & FIFO.ý Follow up with finance department for making payment.ý Preparing Purchase Order in SAP System.ý Handling day to day factory purchase.ý Make GRN entry.

Communicating with Supplier for Negotiating Price & Availability, Claims & Discrepancy.·  Preparing & Placing Purchase Order thru SAP with following up for back order parts.. Coordinate with Finance team for Hedging·  Communicating for Claim / Discrepancy with Supplier & getting a credit note.·  Following up with Finance Department for Payment.·  Coordinates imports ·  Liaises with custom brokers for updated reporting.·  Receiving Enquires, Sourcing, Quoting, Preparing PO & Checking Technical        Specifications as per customer requirement.

Communicating with Supplier for Negotiating Price & Availability, Claims & Discrepancy.. Working on SAP System·  Preparing & Placing Purchase Order thru SAP with following up for back order parts.. Handling bulk shipment.. Coordinate with Finance team for Hedging·  Communicating for Claim / Discrepancy with Supplier & getting a credit note.·  Following up with Finance Department for Payment.·  Coordinates imports and exports.·  Reviews freight rates: air, courier, and land.·  Liaises with custom brokers for updated reporting.·  Receiving Enquires, Sourcing, Quoting, Preparing PO & Checking Technical        Specifications as per customer requirement.· Assisting Inventory staff for maintaining Stock

 Selling of international freight forwarding services including export/import air Sea consolidation, Custom Clearance / Transportation / Warehousing.  Selling EXIM Products like SAD / FMS / FPS.  Handling Customer Service & Documentation in order to smoothen the after sales Process.  Business development of Existing Major Customer.  Monitoring & Tracking Transportation right from Pick Up till Destination  Dealing with Custom Clearance & Operations.  Communicating with Shipping Line for Negotiating Price & Availability of space in ship.  Following up with Finance Department for Payment.  Arranges transportation and forwarding services for all orders to ensure material is Received & delivered as per schedule.  Reviews freight rates: air, courier, and land