1. Sourced materials, goods, products, and services and negotiated the best or most cost-effective contracts and deals.2. Performed inventory inspections and reordered supplies and stock as necessary.3. Inspected stock and reported any faulty items or inconsistencies immediately.4 .Updated and maintained records of all orders, payments, and received stock.5. Coordinated with the delivery team and followed up on delays or orders that had been rescheduled.6. Ensured all stock is packaged appropriately and delivered to the correct location in a timely manner.7. Evaluated pricing strategies to maximize profit margins while maintaining competitive rates in the marketplace8. Developed and grew new relationships with suppliers.9. Developed and grew new relationships with Client.10. Handled documentation and shipment facilitation and end to end co-ordination with the support team for smooth execution.11. Compared and evaluate products and offers from suppliers. Updated management regarding the order status in a periodic manner.12. Handling complete P2P (Procure to pay) for more than 5 years

1. Purchase department Issuing Purchase orders as per requirement ( all type of materialconstruction and office related )2. Daily Planning of Material, Transport, Cars, Driver and Labour as per requirement of site3. Reconciliation of chemical and other material consumed at site4. Inventory of material and stock5. Planning for Creditors Payment and bill checking5. Checking of staff salary and other convenience6. Checking accounts related documents7. Maintaining record of tools and tackles8. Maintaining document In – ward Out – ward register in both method (In Soft & manually)