Development of alternative local sources for imported raw materials which helps in cost saving. Procurement of raw material from National and International market. Established achievement targets and identified actions to reach objectives and operational goals. Recorded price histories, vendor relationship issues and purchasing document terms [SAP]. Identified and targeted critical procurement issues, saving over Appx $[35000]. Developing reports on procurement and usage of material for top management. Effective management of vendor database. Evaluating vendors & negotiating the price, delivery schedule and termsand conditions. Generated reports, documents and analysis in SAP for senior management review and approval. Negotiated contract terms with vendors (Price, Payment Mode - Credit Facility (30-90 Days), Quality, On time delivery etc.) Conducted Meeting with different Vendors.  Formulating budget for timely procurement of spares & materials. Collecting proper purchase request for current or upcoming requirement and Verified with concern dept. Manager for eliminate excess stock. Logistics operations and Timely delivery of goods at the respective sites. Reduce on-hand inventory to the lowest feasible levels consistent with customer service objectives. Timely procurement of materials at favorable commercial items.

- Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.- Negotiated vendor payment terms and contract conditions to meet aggressive production and cost requirements.- Achieved cost reductions of $[75000] while maintaining production levels and improving quality of supplies and services.- Developed controls and systems to assure results of purchased products meet supplier quality performance.- Provided Requests for Information (RFIs) to potential suppliers for quotations on desired requirements.- Created monthly and quarterly budget reports comparing projected costs with actual performance.- Implemented improvement initiatives to achieve inventory cost reductions and raw material delivery precision.- Produced comparative spreadsheets detailing prices, payment terms and delivery schedules.- Conducted regular performance reviews with suppliers to drive continuous improvements.- Evaluated RFPs, price quotes, proposed contracts and other types of agreements.- Developed purchasing or sourcing strategies based on portfolio analysis and supplier preference studies.- Consulted and advised department heads on equipment and supply decisions.- Negotiated with vendors to procure best prices and quickest service for equipment and supplies.- Monitored goods received to verify proper timing, quality, quantity and delivery to proper sites.- Worked closely with suppliers for service level agreement compliance and effective logistics support.- Directed daily and long-range activities of purchasing department.- Managed negotiations with new suppliers to drive acquisition of highest quality materials and best cost and payment agreements.- Executed efficient flow of high quality goods and services that transformed raw materials into final products needed by end customers.- Sourced new vendors for purchasing needs.

- Investigate the market to identify potential acquisitions and perform research to determine how appealing each opportunity is.- Oversee all inventory and equipment purchases, identifying areas of potential savings.- Relay information to inventory and employee management team, taking their reports into consideration at all times.- Create forecast of demand to be prepared for upcoming requirements.- Review delivery orders to ensure supply is met, taking availability, cost, manufacturing process, and lead times into consideration.- Improved profits by nearly 10 percent