Experience in P2P, Purchasing Operations. Proficient in Procurement process like Purchase order, goods receipt & invoice verification. Configuration of internal and external purchasing documents, request for quotation, maintaining quotation, goods receipt, goods issue & basic invoice verification. Releasing purchase orders to vendors based on the requirement purchase requisitions. Release RFQ, Follow-up for quotes, comparing quotes and finalizing the vendor based on price and other measures. Ensure Vendor Follow-up for in-time Material supply/Track delivery/works completion, follow-up for bills, and track movement of invoices from submission date to payment date. Highlight disputes and issues to be resolved to the concerned stakeholders. Co-ordination with other departments.