 Purchase related all responsibility - Vendor Development, Negotiate price, terms and conditions with suppliers, Make comprehensive, PO releasing, Vendor Payment. Daily follow up for ordered material, Maintain record of received and balance quantity of material. Float RFQ. Prepared cost comparison of material pricing, freight, availability, delivery time etc. Materials Management: Maintaining Minimum & Maximum Level of Critical & Fast Moving Items. Track orders and ensure timely delivery. Material tracking sheet- Updating the actual status of material. Coordinating with accounts department for timely payment of vendors.Highlights Maintained regular follow-ups with suppliers.  Ensure that All work related to purchase with in a frame work & guidelines decided by the management for better results to achieve company goal.

 Researching about product through internet /visiting different vendors and liaising with end user then negotiating with suppliers to get product at the most competitive rate. Purchase related all responsibility - Vendor Development, collect quotation, Make comprehensive, PO releasing, Material Tracking etc. Materials Management: Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Procurement of all kinds of Material (Raw material, other consumables and Machinery parts). Material tracking sheet- Updating the actual status of material.Highlights Maintained regular follow-ups with suppliers.  Update internal databases with order details (Dates, vendors, quantities, discounts). Generate E-way bill.