*Customer Service: Provided exceptional service to internal stakeholders and suppliers, addressing queries and concerns related to procurement and payment processes with professionalism and efficiency.*Stakeholder Collaboration: Acted as a liaison between procurement, finance, and other departments to resolve issues, facilitate communication, and ensure alignment with organizational objectives.*Vendor Management: Managed relationships with vendors to address and resolve issues related to orders, invoices, and payments, ensuring high levels of satisfaction and reliability.*Training and Support: Provided training and support to internal teams on P2P processes, systems, and best practices, improving overall understanding and compliance.*Continuous Improvement: Led initiatives for continuous improvement in the P2P process, leveraging feedback, data insights, and best practices to enhance operational effectiveness and efficiency.

*Requisition Management: Coordinated and processed purchase requisitions (PRs) from various departments, ensuring accurate documentation and alignment with organizational needs before converting them into purchase orders (POs).*Purchase Order Creation: Created and issued purchase orders (POs) in the ERP system based on approved requisitions, ensuring accuracy in terms, quantities, and delivery dates.*Supplier Coordination: Liaised with suppliers to confirm order details, delivery schedules, and resolve any discrepancies or issues related to purchase orders.*Compliance Monitoring: Ensured all procurement activities adhered to company policies, industry regulations, and contractual agreements, maintaining compliance and mitigating risks.*Documentation Management: Maintained accurate records of all PRs and POs, including related correspondence and amendments, for auditing and reference purposes.*Data Analysis: Analysed procurement data to identify trends, forecast needs, and make informed decisions that improve purchasing strategies and inventory management.*Reporting: Generated and presented regular reports on procurement activities, including PR2PO metrics, to management for review and strategic planning.*System Utilization: Utilized procurement and ERP systems effectively to track and manage the entire PR2PO process, ensuring accurate and timely order fulfilment.

*Basic handling of Opex & Capex Materials purchase as per plant requirements. *Vendor sourcing through previous contact & current net browsing. *Good negotiable skill with vendors on behalf of Avilable information and techno- commercial offers. *Specialised purchase for Boiler & Cooling tower chemicals, Valves , pumps, and other mounting & fittings as required. *Good technical knowledge regarding Boiler & Water treatment plants.*Good skill in vendors and plant user communication as per the need.*After finalizing the Quotation as per requirement & on up best negotiation as per the skill present the quotation comparison sheet(QCS) to seniors for review and further negotiations as per requirement.*After final negotiation of senior taking approval of management on QCS and creating purchase order to vendor through system (SAP).*After attachment sending order to further release of POs to senior management.*Proper & Timely delivery follow up with with vendor so that delay could be avoided.

Look out proper functioning of boiler and water treatment plant.Watch out maintenance and service activities along with sourcing of correct supplier for service and spare supply.Engage in Procurement activities along with Inventory team.Looking out for spare parts of boiler and RO plant from vendors as per the need.Preparation of reports of plant operations.