Planning and Procurement domestic Materials. Finalization of service order on the basis of BSR and Non-BSR categorySource list update and finalization of CS and approval as per SOP/DOP.Vendor evaluation for stores & spares and services on quarterly basis.Annual rate contract finalization.Evaluating & negotiating with vendors for price & various other terms & conditions and finalizing the same to meet the requirements.Assessing the performance of the vendors based on various criterions such as quality/ technology improvement rate, timely delivery, credit terms etc.Introducing new vendors for healthy competitionProviding MIS report to Management against each category such as Pending PR/PO,lead time,rejection of material savings etc.Finalization of PO and service orders through SAP.Having proper knowledge of SAP,VENDX and PI-Log.Registration of new vendors using PI-log,Preparation of vendor evaluation data for each quarter.GRN preparation of raw materialBill passing of raw materials through CASE MANAGER system.