 Purchasing material for inventory and non-stock items for erection.  Direct with vendors to negotiate improved pricing, product quality, and delivery. Creation of POR & Purchase Orders by using SAP. Purchase order followup for timely delivery of material. Monitor and coordinate logistics of items between suppliers to ensure that all items are delivered to site/store on time. Budget monitoring and control for ongoing process or product.  Experiences & knowledge of import/export procedures and documentation. Maintaining relationships with existing suppliers while seeking new ones to get the right suppliers. Analyzing performance of supplier by their pre and post activities. Participating & pitching ideas to senior management in the development of specifications for services, equipment, products, supplies or substitute materials. Maintain complete updated purchasing records/data and pricing in the system. Responsible for documenting reports for review meeting presenting to the management. Planning, scheduling & prioritizing project activities and material movement at designated sites to ensure the on-time erection.  Scheduling, Tracking and Updating project work activity progress at sites.

 Procurement of Materials for production. Ensuring effective procurement schedules and successful networking with vendors Comparing Quotation from Suppliers.  Evaluate all suppliers in order to select the most suitable suppliers who deliver high quality products at reasonable pricing Working in SAP to manage all the purchasing activities. Releasing Purchase Orders for Raw material, Capital goods, Spares and Service work. Following up of material or Suppliers Vehicle Still reaches Factory. Making GRN for received Material Maintaining inventory based on the production plan and stock available  Handling and monitoring of claims from factories and vendors in case of defectives shortage, missing parts. Experiences & knowledge of import/export procedures and documentation.  Following the procedure and Coordinating with customs officer for import and Export material Enforcing the implementation of procedures/ systems for increasing the efficiency of the company.

 To plan for the procurement of raw materials based on the production plan. Scheduling the vendors and monitoring the flow of materials as per the exact requirements. Direct with vendors to negotiate improved pricing, product quality, and delivery Coordinating with the Quality Department to ensure quality materials for production. Maintaining relationships with existing suppliers while seeking new ones to get the right suppliers Creation of POR & Purchase Orders by using SAP. Maintain complete updated purchasing records/data and pricing in the system. Following the procedures as per the ISO/TS 16949:2002. Maintaining the documents for quick reference. To process and release the Purchase Orders for spares, consumables,capital items and Service works based on the requisitions. Following the Stores Department to make GRN for the received materials. Following the Finance Department for the payment of the supplier

 Supported the procurement and purchase of materials for production. Defined the negotiation strategies with buyers and other members of the supply chain team. Interactive regarding any quality issues & quality performance with vendor. Working with EMPOWER software for monitoring the available of materials. Managing Item Master and Supplier Master list for all materials. Comparing Quotation from Suppliers