Procurement specialist sourcing

Vendor development & Coordination.

 Generate Purchase requisitions, Purchase Orders,

 Delivery Challans register in Microsoft Dynamic.

 Generate Goods Receive Note in Dynamic.

 Complete Project Base Constructions of Admin Block, 40 footer container’s weighbridge.

 Establish and strengthen effective working relations with key suppliers to retain BOMs stock and record of purchasing,

material, inventory, and code delisting items to fix in the system.

 Actively liaise with key suppliers and PPC (Production Planning Control) and conduct minutes of meeting’s to identify and

resolve suppliers issue promptly.

 Direct weekly meeting with finance and other department and record all invoices and credit notes properly to determine

other discrepancies in an efficient manner.

 Retain effective relations with suppliers, such as credit period/limit and rebate structure to revise inventory and create

plans of obsolete and damaged item returned back to suppliers.