Suraj Kumar Email & Phone Number

❤️To strive the excellence and to face a challenging job ahead in my career by using my knowledge and potential with confidence and hard working for the best of the organization. Vendor Management and Vendor development. Handle all Purchase related processes, like raising Purchase request, Purchase order, and other documentation. Raising Purchase Order to the Vendor according to production plan. Ensure proper functioning of the purchase department. Supervise and direct purchasing functions such as product/service research vendor selection, price and purchase order completion. Keep track of goods as per production planning of products and ensure timely delivery with desired quality. Order and Vendor management, receipt and verification of material, replenishment/issue/transfer of material. Develop and manage excellent working relationships with the buyer and suppliers. Coordinate with the Vendors to provide raw materials on a timely basis. Ensure smooth delivery of purchased material at the right time, at the right place and at the right cost. Coordination with other departments internally, Work in cross-functional teams. Maintain payment mode & Pick up goods as per schedule with our vendors. Ledger Scrutiny, General Accounting and Bills passing Handling day to day activities in co-ordination with internal / external departments for smooth business operations. Ensuring availability of stationery and other essential items.  Standardizing various formats such as detailed costing sheet, Costing Approval Form, Sample procurement form by approval from the concerned dept heads. Take care of Price & Payment terms. Comprehensive knowledge of procedures related to importing and exporting. Basic Knowledge of SAP