Three D is a brand agnostic organization specializing in the domain of Civil Aviation and Defense offering wide range of mission critical airport related products and services at 33 Civil and 59 Defense airports.Evaluated and reviewed procurement documents and participated in facility inspections.Provided Requests for Information (RFIs) to potential suppliers for quotations on desired requirements.Getting quotations, making comparisons and processing orders based on the approvals.Negotiated vendor payment terms and contract conditions to meet aggressive production and cost requirements.Managing the purchasing process, from requisition to delivery.Collaborating with other departments, such as finance and production, to meet the organization's needsVendor Development.Familiar with SAP Software.Prepare purchase order and send to supplier.Maintain updated records of purchased products, delivery information and invoicesEstablishing professional relationships with clients as well as vendors and suppliers.

ENCO is an R&D led innovative world class automotive products and services provider. The company has a product portfolio spanning car body structures, suspensions, chassis, brakes, engine mounting systems, and anti-vibration systems used in the vehicle brands like Maruti Suzuki, Toyota, MG, Nissan etcPurchased Hot rolled/Cold rolled Sheet in different grade, Pipes, tubes, Aluminum etc .Purchased Raw material and bought out parts on time in good quality at affordable price.Responsible to Maintain sheets for future sales forecasts based on supply chain activities.Prepare reports for head office and keep records for tracing on Sanchalan (ERP) software.Interact with vendors too to crack deals for materials to save money,Responsible for cost effective and timely RM purchase.Purchase Planning and Control matching with the Production Planning.Follow up with the supplier/transporter for the deliveries.Proper documentation record keeping of purchase orders and related documents.Manage inventories and maintain accurate purchase and pricing records.Released Purchase Order to Vendors.Evaluating vendors based on Quality, Timeliness, Price, and Service on a periodic basis.