Ravi Kumar U Email & Phone Number

• Planning & procurement of items for production, non-production and raw Materials• Approval of purchase request and creation of PO• Preparation and processing of requisitions and purchase orders.• Prepare, verify, and process invoices for sales or services rendered• Match purchase orders to invoices and enter invoices into computer• Effective management of vendor database.• classification of vendors on the basis of criteria like cost, quality, timely delivery etc• Development of new vendors.• Timely clearance of payments & handling vendor inquiries.• Frequently contacting with logistics and stores department for material follow-up. • Generating E WAYBILS• Coordinating and following up of schedules, deadlines and delivery dates