Profile summary:

• Vendor Development & relationship management • Invite, assess & recommend supplier quotations & proposals and according doing the negotiation • Prepare & maintain Purchasing records, reports & price lists • Preparation of comparative chart for each and every material. • Following up with vendo in case material is returned for it wrongly/damaged supplied by them and asking for credit note if required • Dealing & follow up with Vendor's regarding timely supply of material. • Bills Reconciliation • Interaction with, Finance & Accounts Dept. release the payment to the vendo as per the supply terms. • Coordinating and solving issues between Supplier and our Account Dept. in activities like A/c Statement, C-Forms, Bills, Credit notes, etc..