o Maintained complete documentation and records of all purchasing activities using Microsoft Dynamics ERP system & Excel.o Data management of vendors, and all purchased items.o Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.o Responsible for all plant requests from Maintenances, Admin departmentso Responsible for all petty cash requests from all the plant departments. o Implemented policies to reduce cost and eliminate waste by analyzing alternatives.

o Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors.o Handled day-to-day shipping and Stock Entry of Materials to the site.o Administrating the chart of accounts and general ledger along with the project manager.o Entry of fixed assets, spare parts, consumables, and general items.

o Installation & P&ID drawing of piping systems for bitumen, hot oil, and water.o Analyzing the performance of plant pumps(Centrifugal, rotary, gear, fire-tube boilers, and drum making machines