ROLES & RESPONSIBILITIES - Purchase ExecutiveProficient in procurement process like Purchase Order, goods receipt & invoice verification.Manage supply chain for the company that includes RM suppliers, Sub Contractors, BOI & other vendors.Build strong & excellent relationship with the supplier/vendor base.Negotiate with the vendor base for the best possible prices & payment terms.Interacts closely with receiving team and QA to resolve quality/variance issues.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.SAP MM module user for price change, new PO generation and purchase related activities.Prepare MIS, maintain & analyses required data for MIS.Maintains current knowledge of external factors that could affect availability of goods and pricing include applicable Export regulations, taxes, tariffs, and political and economic situation in the countries of origin.Manage order daily transactional interaction with suppliers and do regular and timely follow-ups.Maintain approved vendor list along with price list of material.Planning & prioritizing the parts to maintain minimum inventory and proper utilization of space available for storage & reduce detention.Supply confirmation, Demand forecasting, risk escalation and daily review about material availability.Create, maintain and execute material logistic strategies to manage inventory and control excess stock.Access supplier performance & maintain relevant score card.Supplier assessment and corrective actions.ROLES & RESPONSIBILITIES - Store ExecutiveStock monitoring and expedition to keep inventory levels in limits.Ensuring fast moving products availability in the stores all the time.Inventory management and clearance of ageing inventory time to time from the store.Responsible for maintaining the store display standards and regular tracking.Maintaining inventory, ensure 100% accuracy along with daily, monthly, and yearly cycle count.Receive material from different suppliers.Allocation of material is respective locations and system entry.Ensure PI (Perpetual Inventory) to avoid deviation.Making GRN of raw materials, packaging materials and consumable items and submitting to accounts.Arranging the items in proper way as per FIFO, maintaining MIN/MAX.Receiving items and making Inspection of them.Supervising for unloading of the material.Check for damage/shortages and prepare report.