Kashinath Mustapure Email and Phone Number

1. Procure to Pay Need Analysis, Authorize Purchase Requisition, Approve Purchase Request, Identify Suppliers, Enquire & get Estimates, Select Supplier, Price Approval, Create & Release Purchase Order, Follow Up, Shipment Tracking, Good's Receipt, Tax Invoice Receipt, Invoice Processing for payments & Keep Records2. Contract Management & NegotiationWorking on negotiation of commercial and pricing aspects in Contracts Interfaced between the business and supplier teams with estimated contract value3. Supplier Relationship Management/Vendor ManagementTroubleshooting and managing supplier relationships (in specific cases with invoice issues resolution)Interface between Accounts payable & Suppliers for on time payment4. Sourcing Identify source of supply with least prices and good quality service in the industry5. Invoice ProcessingInvoice Receipt. Invoice Approval & Invoice Payment6. Cost ManagementReducing expenses by finding the alternate solutions7. Operations ManagementPlanning, scheduling, purchasing, controlling, quality control and inventory control. Focused on reducing or eliminating barriers to operational success.8. Vendor ReturnsReturn, Replacement, Repair & Refund.

1. P2P Cycle2. Prepare and process requisitions by running MRP.3. PO maintenance - Expedite/defer/cancel deliveries as per MRP.4. Responsible for purchasing, direct and indirect business requirements.5. Follow up with suppliers for timely delivery & installations6. Handle supplier follow up for order confirmation, to ensure OTD performance.7. Handle vendor returns for replacement or repair.8. Inventory Management.9. Inbound & Outbound Logistics.10. Determine source of supply.11. Troubleshooting and managing supplier relationships (in specific cases with invoice issues resolution)

Worked with Procurement Division