1. Procurement of Indirect Material and Services related to Administration, Facilities, Embedded, Engineering, HR, legal & Finance related services, Training activities, handling scrap disposal. 2. Followup with vendors for material delivery and service completion. 3. Generate PO and communicate with suppliers 4. Timely release of payments to vendors and reconcillation. 5. Float enquiry to resp vendors and request for quotes. 6. Analyze and negotiate the quotes and finalize the vendor. 7. Maintain supplier database in system and generate other purchase related reports. 8. Closely coordinate with stakeholders for smooth closure of requisitions. 9. Handle entire procure to pay cycle (P2P). Achievements: 1. Handled a spend of around 30 Cr, of both capital and revenue materials and services. 2. Handled negotiations, MOM, BOQ finalization, supplier discussions and finalization for some major projects like HIL lab, Argo lab, Tower 03 washroom, Tower 15 Cafeteria. 3. Achieved a cost saving of 12 lacs in FY'22 and 35 Lacs in FY'23 till date. 4. Rewarded 2 times for good performance and extra miles support

Industry Type: Engineering 1. Handling procurement of materials like Steel, fasteners, nut bolts, screws, pumps & spares, industrial  valves, tools, consumables, plant maintenance materials, DG set & spares, bearings, flanges, UPVC/PVC/PP/GI/MS materials. 2. RFQ/RFP, End To End Procurement, Procure to Pay (P2P Cycle), Planning, scheduling and procuring materials based on production/site plan. 3. Maintaining & configuring material master, vendor master and preparing weekly MIS reports. 4. Generating PO through ERP when inventory levels reach reorder levels. 5. Material followup and track material delivery status for On Time Delivery (OTD). 6. Goods receipt GRN, invoice receipt and invoice verification and processing. 7. Coordinating with cross functional departments to ensure smooth completion of PO and, ECN if any. 8. Development of alternate suppliers and alternate materials. 9. Supplier evaluation and rating, supplier visits and vendor payment settlement.

Industry Type: Automobile/Manufacturing1. Handling vendors for bought out components like plastic parts, fasteners, forged parts, casted  parts, sheet metal parts, toolings. 2. Raise purchase order PO for generated purchase requisition PR. 3. Ensuring supplier invoices are sent to accounts for clearing payments. 4. Enter order details like vendors, quantities, prices into SAP. 5. Track orders and ensure timely delivery. 6. Maintain minimum stock, monitor stock levels and place orders as needed. 7. Maintain good supplier relationship. 8. Check the vendor quotation/purchase contract/payment terms. 9. Debit/Credit for rejection items. 10. Coordinate with all other departments to understand exact requirements of standard and non  standard materials and communicate ECN if any to the supplier.