Create PR as per requirement of material from user department.Create PO against the created PR.Receive material & verify with PR & POCreate GRN as per challan and invoice.Take quotation from vendor & create compression sheet. At least 3 vendors are required for each products.Vendor development and find new vendor.Negotiation with vendor.Finalize the vendor base on rate and quality and material.Solve the vendor's queries related bill and GST.Renew the license of the software.Inventory of consumable material.Follow up with accounts team related vendor payment.After payment send UTR detail to vendor for payment confirmation.

IT infrastructure procurement and vendor management.Handle all purchase related processes. like creating purchase requisition.Ensure proper functioning of purchase department.Keep track of procurement, delivery and deployments by maintaining an activity , delivery tracker.Develop and manage excellent working relationship with suppliers.Co-ordinate with vendors on invoice processing and payment release.co-ordinate with other departments internally, work in cross-function teams.handling day to day activities in co-ordination with internal / external departments for smooth business operations.Take care of price and payment term.Vendor registration in software.Invoice processing in GCPL application.Access to remedy application for logging and handling request raised related to invoice, PO and vendor registration process.Updating trackers in One Drive cloud base application.

Received PR list from all plants.Process PO against PR. Create GRN as per bill of material .Follow-up to vendor for delivery material. Receive the Templates.

Find out shortages of material in store on daily basis and order to vendor.Create GRN as per invoice in Software WINHMS.Create PR as per requirement by respective department.Create PO as per Created PR. Receive material as per order and cross verify with PO and PR with challan and invoice. Create Indent list of material of respective department & sent material to user department.Make inventory at every month end.Find new vendor as per requirement.Take quotation from vendor.Negotiate with vendor and finalize the vendor.Create Vendor code and material code in system.Create agreement with vendor with all rules and regulations.

Find out shortages of material in store on daily basis and order to vendor.Create GRN as per invoice in Software WINHMS.Create PR as per requirement by respective department.Create PO as per Created PR. Receive material as per order and cross verify with PO and PR with challan and invoice. Create Indent list of material of respective department & sent material to user department.Make inventory at every month end.Find new vendor as per requirement.Take quotation from vendor.Negotiate with vendor and finalize the vendor.Create Vendor code and material code in system.Create agreement with vendor with all rules and regulations.