- Material Purchasing & Procurement.
- Generating a purchase order while taking due care of Taxes, Rates & Terms and Conditions.
- Vendor Development.
- Supplier Interaction.
- Preparing Comparative Statements and Analyzing Quotations.
- Maintaining Min Max Stock as Per ABC Analysis.
- Knowledge of Credit Purchasing.
- Technical Negotiating.
- Basic knowledge of Costing.
- Planning the material based on consumption and Generating Purchase order to the vendor.
- Creating purchase order for invoice received from the principles.
- Raising claims for shortage, damage, price difference and wrong parts to principles and follow
- Up for Supplier debits notes and payments.
- Work under BOM & non BOM efficiently
- Making Purchase Order,(All Type)
- Manage Suppliers and also Developed Suppliers
- Follow up with the expertise for implementing corrective actions to eliminate errors
- Customer Policy Compliance.
- Provided monthly and daily production plan as per the dispatch schedule.
- Monitored productivity & utilization by process control techniques to achieved desired targets