Summary of Roles and Responsibilities:• Experience in the procurement of raw materials and consumables.• Schedule Weekly purchase planning by MRB and Inventory on hand.• Create Purchase orders based on Planning.• Perform PPV analysis to find the negative purchase price variance.• Strategic analysis to reduce high cost sourcing and to improve the low cost sourcing irrespective of local vendors.• Conducted Supplier Audits and supplier rating and performance in order to maintain the efficiency of the vendors.• Co-coordinating with logistics and warehouse for the shipments, follow up on supplier payments.• Weekly Review customer forecast Demand and supply• Global inventory monitoring and utilization.• Return to Vendor (RTV) in case of quality discrepancy.• Maintain On time delivery to avoid Line down situation.• Interacting with external supplier and internal accounts/finance team for invoice/billing misalignment• On boarding Process for Trading Partners on New Implementation & Amendment of New Transactions with existing Implementation.• Making Mutual agreements on the Business Scenarios with Trading Partners to Implement EDI for P2P Signals.• Migration activities at Site levels.• Handing over the Projects to the End Users after the Completion of Migration & Implementation.• Pro-active Method of Handling Issues with Supplier Co-ordination.• Guiding the Team members in all aspects towards effective discharge of functions. • Train new members on a regular basis on relevant tools and process.