About Me
1.Ensuring the sourcing deals, contracts, delivery and quality for a complete procurement cycle. 2. Ensuring the renewal of Rate contracts. 3. Finding new ways to avoid cost increases and identifies new cost reductions. 4.Coordination with Vendors and End Users demand in order to achieve optimal inventory levels without disrupting production. 5.Making the comparative Statements. 6.Creating different reports as required by Management MIS. 7. Taking care for all service and spares related requisition related to Mfg Units. 8. Ensuring all AMC renewal to be complete with in time.9.Taking care on breakdown calls requested form plant. 10. Ensuring the right quality & quantity of material purchase at site on time.11. Negotiating with the vendors for Rate, Delivery and Payment Terms. 12. Maintaining the records by working in MM module in SAP, relating to the MM by supplier and by department discipline like purchase orders and goods requisitions etc,.
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