Managed and monitored supplier performance to ensure compliance with contractual agreements.Conducted market research, identified potential suppliers and negotiated contracts.Evaluated bids from multiple vendors to select the most cost-effective option based on quality of materials orservices provided.Ensured that procurement processes are conducted in accordance with established policies and procedures.Maintained accurate records of all purchasing activities including purchase orders, invoices, deliveries.Resolved any discrepancies related to pricing, quantity or quality of delivered items in a timely manner.Identified areas of improvement within existing procurement processes and implemented changes as needed.Collaborated with other departments such as finance, operations, IT, to ensure smooth flow of procurementactivities.Monitored stock levels on an ongoing basis and placed orders when necessary.Reviewed vendor proposals and quotes regularly to ensure competitive pricing is maintained.Provided guidance and support to junior staff members in their daily duties related to procurement activities.Created detailed reports outlining costs associated with various procurement projects and initiatives.Reviewed and approved vendor invoices.Provided product shipment logistical support and quality control by coordinating with vendors, resulting in increasedrevenue.Managed internal procurement database for updates and content changes.Analyzed past spending trends, identified cost savings opportunities and prepared reports for management review.Individual performer handling multiple client PO requirements based on the US Region.Analyzing and Processing purchase requisitions for multiple clients as per their requirements both HW & SW using theSAP ARIBA Ezbuy tool