Strategic Planning: Develop and implement procurement strategies that align with organizational goals.Vendor Management: Establish and maintain relationships with key suppliers and negotiate contracts to ensure cost-effective procurement.Team Leadership: Lead and manage the procurement team, including training, performance evaluation, and professional development.Budget Management: Oversee the procurement budget, ensuring cost efficiency and compliance with financial guidelines.Compliance and Risk Management: Ensure procurement processes comply with legal, regulatory, and ethical standards. Manage risks related to supply chain disruptions and supplier performance.Market Analysis: Conduct market research and analysis to stay informed about trends, pricing, and innovations that can impact procurement strategies.Process Improvement: Develop and implement best practices and processes for procurement activities to enhance efficiency and effectiveness.Reporting: Provide regular reports and updates on procurement activities, savings, and performance metrics to senior management.

 Develop a supply base strategy that fits with business unit direction for technology, localization, and other requirements. Identify cost savings to meet goals; develop cost modeling and automate costing process. Drive cross functional teams on part qualification and work collaboratively with supplier for capacity planning and ramp. Develop criteria and checklists to meet Company's requirements in terms of product specification, quality, service and reliability standards help the purchasing team/procurement team evaluate suppliers' proposals as well as measure the suppliers' performance. Resolve the logistics, supply and product specification and quality issues concerning incoming supply with the suppliers. Analyses and evaluate the product pricing trends on the existing as well as new products to identify opportunities to purchase. Quotation management (cost down and cost up analysis, new quotation cost analysis) Coordinate and monitor supply chain operations Ensure premises, assets and communication ways are used effectively Recruit and coordinate logistics staff (e.g. truck drivers) according to availabilities and requirements Supervise orders and arrange stocking of materials and equipment to ensure they meet needs Communicate with suppliers to achieve profitable deals and mutual satisfaction Plan and track the shipment of final products according to customer requirements Keep logs and records of warehouse stock, executed orders etc. Prepare accurate reports for upper management

• Monthly and Weekly Projection report working.• Devise long-term development strategies for product categories• Creating new product PPT.• Purchase Order creation.• Vendor follow up.• Product Analysis and report working.• Place appropriate orders to ensure product availability that meets consumer demands• Market visiting and new vendor sourcing.• VRF creation and loyal vendor management.• Determine the positioning of a product category to maximize visibility• Liaise with marketing teams to determine competitive pricing and promotional activities of a product category• Collaborate with buyers and merchandisers to expand product categories• Make forecasts for product demand to ensure the sustainability of inventory• Assume responsibility of budget development and revenue for category

• Procurement sourcing and analysis• Placing Order with Supplier and Handled more than 80 unique vendors with multiple brands and approx. 13,500 unique SKU’s• Preparing AX & MIS report based on requirement from various situation • Identifying the defective stocks from all the branches and liquidate the same• Cost Analysis and Control (PPC)• Maintain Purchase documents and reportspurchase orders