RM procurement of direct material.RM scheduling as per plan.Prepared & issued purchase orders (PO) in accordance with selected vendors,price & technical specifications respectively.Developed alternate vendor base to achieve cost reduction, increase revenues,streamline process workflow & enhance productivity innovatively for in-house & vendor”s parts.Built & maintained vendor relations ,evaluated vendors, managed buyer processes & analyzed reports.Raw material order management PR to PO process (regular & NPD) ensuring 100% material availability at factory site.MIS reports on procurement vs stock visibility of raw material as per planned.Weekly,Monthly Scheduling to vendor as per planned.Procurement plan of production consumables,machine maintenance items,spares.Coordinate with finance department in timely payment of bills.Capex purchase.Annual rate contract of fast moving items.