As I am a senior purchase executive, Maintain inventory, material management, supplier document verification, enquiry to the supplier. Preparation of comparative statement and commercial Negotiation. Co-ordination with other dept. in day to day activity & with our factory, follow up with supplier for timely delivery. Taking daily material dispatch details, preparing purchase order and preparation of outstanding list for payment. Develop alternate sources for raw material/component procurement Maintain the relationships with existing & new vendors Coordinate with accounts Department for payment of Vendors. Get account statement from vendor and reconciliate.