• Processing of materials receiving in Oracle Software as per MRN received from warehouse, against particular Purchase Order (Local & Import).• Checking of Invoices against Purchase Order, get it approved from User Department and forward to Finance Department for release the payment.• Advance Planning of purchase function, involving cost estimation, contract negotiation & Agreement activity.Specialties: adobe streamline, assets recovery, billing systems, contract management, credit, ebusiness, engineering, english, finance, hindi, investments, materials management, microsoft backoffice, microsoft excel, microsoft office, mis, optimization, oracle, receiving, reports, supply chain management, typing,