Handling end-to-end procurement cycle from material requisition to final dispatch .
Managing and coordinating with vendors effectively Preparing and floating RFQs, conducting price comparison and vendor evaluation.
Negotiating rates and achieving 10-15% cost savings Creating and managing Purchase Orders Coordinating with vendors for material follow-up and on-time delivery.
Conducting material inspection and preparing GRN Invoice verification and coordination for vendor payments .
Maintaining inventory records, stock registers and reports using MS Excel Performing physical stock verification and reconciliation Handling dispatch documentation including Invoice, E-way bill, Delivery challan, and Packing List