Summary of Career

1. Negotiating prices and terms of products and services with suppliers ? Manage quotations(RFQ) from the vendors and negotiate where ever possible ? Achieve soft/ hard savings and capture in the system(Spot Buying) ? Managing & Reviewing all contracts/agreements to achieve 'best price/best quality’ purchasing ? On-boarding the Suppliers in Supplier database by obtaining relevant documents (Tax forms) to set up in the system(One time/Regular) ? Identifying the Supplier Due Diligence and update EF

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2. Manage phone calls and correspondence (e-mail, letters, packages etc.)

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3. Assist colleagues whenever necessary.

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4. Handling external or internal communication or management systems.

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5. Maintaining a clean and enjoyable working environment.

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6. Coordinating office activities and operations to secure efficiency and compliance to company policies.

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7. Vendor realtionship

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8. Training to new joinee

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9. Taking weekly call with customers

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10. Sharing the updates to the team

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