• Responsible for direct and indirect procurement • PR to PO processing as per SLA. Maintain service orientation & relationship with customers through meetings & interactions in order to fulfill agreed service level.• Conducting follow ups on Quotation and Invoices from Vendor• Carry out negotiations, make comparative statements, and finalize POs• Timely issuance of POs to suppliers and keep track of their delivery times.• Coordinate with Materials department and Finance for pending delivery and payments • Achieve savings and cost avoidance through negotiations and contracting strategies. • Make MIS report to evaluate the KPIs on weekly basis.• Monitor & Evaluate vendor’s performance through vendor evaluation process on quarterly basis.Contract & Compliance Management • Systematically and efficiently manage end to end contracting process• Ensure all the contracts are valid at all time and renewed before expiries.• Update contracts through addendums.• Ensure that compliance is being followed in line with the contract• Monitor cost, schedule & technical performance• Achieve savings and cost avoidance through negotiation

• Mainly responsible for processing Purchase orders for the monthly requirement of the raw materials in outlets of the food chain.• Arranged competitive quotations from suppliers based on annual / quarterly demand• Monitored Stock level and place orders as needed • Managed and ensure uninterruptable supply chain of various ingredients for 11 outlets.• Tracked order and ensure timely Delivery• Maintained PO compliance with contracts terms and conditions.• Organized and updated database of supplies, and Invoices. • Prepared reports on purchases, including cost analyses• Managed all new / Renewal contracts.• Managed supplier / stakeholder’s relationships.