Profile summary:

Material code creation of spare, import , local, consumables, direct-indirect. Request for the quotation to the vendo on urgent basis . Continues follow up to vendo for the material. PO tracking. Making Service entry sheet. MIS. Maintain SES, material code, purchase order, requisition record. Maintaining adequate stock levels. Working experience in SAP system. Purchasing and procurement of direct and indirect material. Checking confirmation of order, delivery note, invoice note. Support factory buyer in direct material procurement activities. Follow up with the supplie to receive material on time. New supplier development. Overdue PO reports preparation and to be share with supplie. Creation of PO in TCS online portal Purchase order supporting document preparation. Negotiation with material purchase value. Supplier payment issues to be resolved urgently. Coordination with store team on time to time. Coordination with various agencies..