Validation of Purchase Requisition and Purchase order with reference to company standard check points.Procurement of Indirect & Raw Materials, Consumables, bought outs, General, IT, MRO and Services based on client requirements.Manual creation of purchase orders from an approved purchase requisition.Blocking incorrect Purchase Requisitions and informing requesters on necessary corrections. Following up with the vendor for order acknowledgement and on-time delivery.Imputing and maintaining data in procurement related tools and applications.Amendment of purchase order with respect to Seller and client requirements.Collaborating with Seller to resolve quality, quantity and other documentation issues.Checking emails Handling the other department queries and providing necessary assistance to resolve the issues.Responsible for Procure to pay cycle and very confidently enabling smooth operations for the region for my categories.Maintain Product master data in its Own Tool.Coordinates with Warehouse and Finance team.

Floating the RFQ to the suppliers & getting competitive quotes & cost break-ups.Review & understanding the cost break-up, negotiation on the basis of RM, process, cost parametersand other terms and conditions.Working In Indirect Purchase, IT Purchase, Capex Purchase & Approvals also Purchase maintenance material for maintaining machineries and services AMC, CMC. Purchase General material required on daily basis.Preparing Approvals & getting approval from the management & releasing the PO with the help ofSAP MM. And Complete Following P2P Process.Making the info record, contract and generating the PO through SAP after approval.Making advance payments, cash payment through SAP wherever required.Negotiation for tooling costs based on procurement volume, manufacturing and financial capacityof the supplier considering past spend analysis.Delivery Follow up on daily basis, Tracking, Expediting of Shipments.