Profile summary:

Analyze the purchase request from the user departments and determine the appropriate method of _x000D_ procurement, Quotation, Tender and Request for Proposal_x000D_ • Preparing purchase order for various commodities e.g. Bearing, Consumables, Gear box, Electrical _x000D_ spare, Fastener, Hydraulic items for Rolling mill Department._x000D_ • Bid evaluation, PO placement of successful bidder based on L1._x000D_ • Techno- Commercial Negotiation and Job Award._x000D_ • Vendo follow – up in align with the production plans. _x000D_ • Monitor contracts and vendor performance and consult with vendo and/or user departments to _x000D_ implement corrective action when required._x000D_ • Working in SAP MM module._x000D_ • Manage vendor relationship and assist in building effective partnehip..