Assistant Mm Consultant
CurrentDevelopment of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record.. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement.. Setting up the pricing procedure by defining the condition type and access sequence.. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured.. Planning and Procurement of Components.. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy.. Vendor Development for Alternate Sources of Supply for Raw Materials.. Inventory Control.. Preparation of RFQ, Maintain and Compare Quotations.