New Product Development

Creating, Planning and execution of half yearlybidding process.Conduct regular meeting (as per biddingprocess) with the bidding committee.Prepare and provide the price analysis report tothe bidding committee prior to negotiation.Obtain management approval on the proposedhalf-yearly price and vendorsEnsure ERP is updated accurately and timelyapproved price list.Ensure to procure qualitative materials at its best price in the market and obtain management approval from within the timeline.Ensure item is delivered and Invoice is issued as per LPO.To conduct market price analysis on regularbasis and propose for renegotiation on existingapproved price within the existing vendors.To plan and execute the vendor facility audits for all vendors as per timeline.Provide report to the management on thevendors evaluation and ensure action taken tothe supplier who's evaluation percentage fallsbelow of 85%.Ensure Vendor performance report analyzed and submitted to management with in timeline.Ensure process for selling asset is executed within timeline.Ensure proper filling of legal documentsEnsure any task completed within timeline asassigned by head of department.Ensure department meetings is conducted andensure closure for any action to be taken iscompleted within timeline.

100% Compliance in Procuring the Items which are indented by various departments.Multiple Quotes are obtained for the Purchase of Items ( 3 Nos ) / or base minimum Quotes inexceptional items.Aiding the implementation and maintenance ofthe supply chain processes by way of continuousimprovement Implement and monitor Inventory Management controlsArranged and liaised in the sourcing locally andoverseas for new goods and the necessary thingswhich appropriate outlets request for theChecked the products quality which was delivered from suppliers and follow up the weeklypurchase order and monthly stock take at storeroom.Ordering process/ procurement expense is as per approved delegation of power/ authority.Vendor On boarding forms are obtained along with copies of vendor document such as PAN, GSTIN,Cancelled Cheque and same are reviewed andapproved from COO.SAP -MM