Summary of Career

1. Setting up the weekly, monthly, quarterly procurement plan.

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2. Setting up the weekly, monthly, quarterly procurement plan.

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3. Development of alternative local sources for imported raw materials which helps in cost saving.

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4. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.

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5. Inviting and allotting tenders.

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6. Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.

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7. Liaison with finance department for timely payment of bills.

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8. Developing reports on procurement and usage of material for top management.

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9. Effective management of vendor database.

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10. ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc. Development of new vendors.

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