Roles & Responsibility : • Material Management including sourcing ,vendor development & Commercial operations.• Instrumental in setting up good quality supplier base to ensure cost effective and timely procurement.• Experienced in effective inventory control through setting up quality and quantity limits based on production needs.Purchase Operation :  Monitoring and striving to improve purchase functions in terms of on time delivery, cost and… Show more Roles & Responsibility : • Material Management including sourcing ,vendor development & Commercial operations.• Instrumental in setting up good quality supplier base to ensure cost effective and timely procurement.• Experienced in effective inventory control through setting up quality and quantity limits based on production needs.Purchase Operation :  Monitoring and striving to improve purchase functions in terms of on time delivery, cost and quality. Formulating budgets, establishing procurement targets, developing operational budgets and ensuring adherence to the same.  Directing the development and implementation of key purchase/Procurement strategies, contingency plans and ensuring that plans are aligned with production requirements. Materials Management :  Ensuring optimum inventory levels for achieving cost savings without hampering the production process and preparing reports for the same.  Developing sound sourcing strategies to minimize total landed cost of direct materials.  ERP system documentation as to maintain the MIS. Vendor Development: Developing long term partnership with local and inter state suppliers, managing day to day supplier performance to ensure meeting of service, cost , delivery and quality norms. Consistently evaluating vendor performance to ensure adherence to predefined specifications and supply of quality material . Negotiating and assessing the performance of the vendors based on various criteria such as prices, quality improvement , rate , timely delivery, credit terms etc.Techno commercial Operations :  Coordinating with technical team for order document preparation and providing specific inputs on contract terms and pricing schedule. Optimizing commercial terms of purchase , order processing and billing. Pursue to release the payments observing due diligence for ensuring safe & timely delivery of materials.  Co-ordination of in House and Third Party Inspection. Show less