Purchase activity, Global Sourcing, Vendor Management & Freight forwarder coordination.Purchase Key DeliverableReceiving Purchase indent from project co-coordinator team.Floating inquires to suppliersPrice negotiation and supply contract finalization.Preparing price comparison & finalizing the L1 supplier based on Unit price, Delivery lead time & Quality.Preparing the Purchase order in SAP with clear schedule date.Releasing the Purchase Orders to respective suppliers.Co-coordinating with suppliers to acquire the materials in On-time.Invoice reconciliation according to Po (Quantity/Prices/Specification/Contract).Disposal of rejections and solving shortage issues with supplier and keeping back tracking records.Solving rejection issues by coordinating with cross functional team.Coordinating with Accounts team and ensuring timely payment to vendors.Vendor evaluation will be processed depends on Time delivery/Quality/Responses.Collecting Root cause analysis report & Corrective action for the rejection material from supplier.Freight forwarder coordinationFinalize the shipment mode based on the project urgency.Floating a enquiry to forwarders.Preparing price comparison & finalizing the L1 forwarder based on freight cost, Air lines & No of transit days.Coordinating with Supplier/freight forwarders to arrange the pick up.Inform to clearance team regarding the shipment for customs clearance purpose.Management AbilitiesUpdating Inward & CFT ISO tracker with supporting documents.Maintaining ISO external providers auditing file with live update.Vendor Evaluation Maintenance with supplier supportive documents.Vendor Development & Management Key DeliverableInitiating vendor development for local manufactured items.Monitoring vendor activity on monthly basis.Developing items from OEM to reduce project cost & lead time.Maintaining relationship with vendors. Supporting vendors to meet Aerospace, Defense & Aviation standards.