• Diligently follow up on outstanding orders with suppliers to maintain a smooth flow of materials and avoid disruptions in operations.• Facilitate the seamless processing of price adjustments, whether increases or decreases, within the ARIBA procurement system, ensuring accuracy and compliance with company protocols.• Engage with clients across various business modalities, adapting strategies and approaches to suit diverse client needs and preferences.• Guarantee adherence to Service Level Agreements (SLAs) with clients, maintaining high standards of service delivery and satisfaction.• Preparing & monitoring to track key performance indicators (KPIs) on a weekly and monthly basis, evaluating performance against set targets and identifying areas for improvement.• Manage supplier payments in accordance with agreed-upon payment terms, ensuring timely disbursement while maintaining financial discipline.• Establish a platform for regular dialogue with suppliers to address any ongoing issues or concerns, fostering open communication and collaboration.• Ensure the punctual delivery of New Product Introduction (NPI) events, coordinating closely with suppliers to meet project timelines and quality standards.• Offering preliminary quality check resolutions for customer shipments reducing chances of rejection.

Sourcing & Vendor development• Identifying new suppliers for exclusive sourcing arrangements involves selecting vendors that meet standards and align with strategic goals• Alternate sourcing involves diversifying suppliers to mitigate risks and enhance resilience.• Conducting System audit of evaluating procurement processes to ensure efficiency and compliance.• Ensured timely execution of risk strategy to meet customer expectations.• Drafting Letter of Intent (LOI) following the confirmation of a cost-effective quotation, aiming to ensure the timely execution of development events.

Global Sourcing & Vendor development• Coordinating with buyers and planners to fulfil material requirements and maintain a standardized • Material Management Catalogue database.• Inspecting incoming shipments to ensure compliance with purchase orders.• Collaborating with cross-functional teams to analyze materials and prevent excess inventory.• Soliciting quotations for new development parts and managing the procurement process.• Managing dispatch of parts to subcontracting suppliers and maintaining stock levels.• Monitoring vendor schedules and conducting regular follow-ups.• Negotiating favorable pricing with suppliers and addressing grievances.• Coordinating with logistics partners for timely transportation arrangements.• Managing operations to ensure on-time delivery of materials.Supplier strategy & Business Excellence• Conducted quality system audits for Mindarika Tier-2 vendors, aligning with IATF 16949:2016.• requirements and focusing on key areas such as new product development and quality assurance • Generated audit reports and managed closure of non-conformities, while preparing Management • Information System (MIS) for vendor upgrade activities.• Successfully led Supplier Upgradation projects including Manufacturing System Development, Manufacturing Excellence, and Supplier Business Capability Building with collaborating Maruti Centre of Excellence (MACE).• Analyzed contracting strategies, developed sourcing plans, and secured approvals to align with project schedules.

Drafting designs as per customer requirement in AUTOCAD.Simulation & risk analysis on SCADA & INTOUCH.

Understanding working of dynamic balancing machines and vibration monitoring system.Comuter Aided Balancing