Handling purchase of all direct items (including import items) and PneumaticsProcess Requisitions/ Requirements, Creating Purchase Orders to achieve lead-time parametersCommunicate with Vendors and Users about queries, if anyCoordinate with other departments and vendors for procurement of materialMonitor and Act to Achieve set performance parametersAnalyze rejection and Co-ordinate with Supplier for corrective and preventive actionsNegotiations on pricing and making comparisons with VendorsCoordinating On-site Inspection whenever required with the User departmentMaking PCS and GR of the supplier and monitoring on-time paymentMaintaining Stock/Inventory of the products Productive Suggestions to the Company: Cost Saving  Pricelist Standardization Having Optional and healthy food in Canteen.

 A commerce graduate having 6+ years of job experience Worked in esteemed organizations such as Urja Organic Farms Private Limited, Mahindra & Mahindra Limited and Spoke Infotech. A continuous learner having exposure to leadership and vendor management and Bulk e-mailing