Negotiation, fixation of payment terms & Selection of Vendors.To gather information related to lead time trends & take appropriate actions to ensure 100% availability of materials.Issuing Purchase Orders & Contracts.Work with management in coordinating and planning production activities to improve runtime.Handle Logistics.Handle Import & Export documentation.Keep track and follow up with suppliers to delivered material as per schedule.Budgeting & cost comparison, Proficient in cost analysis.Maintaining work templates. Maintain records of goods ordered and received.Analysis of data and material movement planning.

Over an extensive Experience purchasing related MRO, Hardware & Consumables, Cost saving project, etc.Understands MRO & Hardware material spends across the business, analyses category markets and translates into actionable strategies and forward-looking analyses.Identifies, selects and develops suppliers, negotiates and contracts within portfolio.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 parameters and other terms and conditions.Releasing the PO with the help of ERP. And Complete Following P2P Process.Effective communicator with excellent interpersonal, relationship management.Negotiation for tooling costs based on procurement volume.Delivery Follow up on daily basis, Tracking, Expediting of Shipment.

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 Servicesbased 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 theissues.Responsible for Procure to pay cycle and very confidently enabling smooth operations for the region formy categories.Maintain Product master data in its Own Tool.Coordinates with Warehouse and Finance team.

Over an extensive Experience in Indirect purchasing related Capex Project, MRO & Utility, Cost savingproject, etc.Understands indirect materialspends across the business, analyses category markets and translates intoactionable strategies and forward-looking analyses.Identifies, selects and develops suppliers, negotiates and contracts within portfolio.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, costparameters and other terms and conditions.Working In Indirect Purchase, IT Purchase, Capex Purchase & Approvals also Purchasemaintenance material for maintaining machineries and services AMC, CMC. Purchase Generalmaterial required on daily basis.Preparing Approvals & getting sign from the management & releasing the PO with the help of SAPMM. 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.Effective communicator with excellent interpersonal, relationship management & negotiation skills.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 Shipment.Assisting in formulating cost measures & margin projections.