Vishal Kaushal

Purchase Officer coordinating procurement activity across ERP environments and supporting purchase-to-pay processes. Handles Oracle, SAP, and FoxPro workflows to raise orders, track materials, and keep purchasing records aligned with business needs. Builds continuity across supplier follow-up, documentation control, and cross-functional coordination in manufacturing and consumer goods settings.

• Purchase of raw material, Packing Material , machinery spares, stationery, labels, stickers and packing material
• Creation of purchase orders and job work orders
• Obtaining quotations and preparing comparative statements
• Creation of import purchase orders and related arrangements
• Material follow-up
• Coordination with central purchase and user departments

• Purchase of Raw Material (Raw Herbs), Nutraceutical items, chemicals and oils
• Purchase of packing Material (C.Box, Ctn, M.Ctn, Pet Btl, Leaflets, label, Etc)
• Purchase of laboratory chemicals, solvents and instruments
• Purchase of office, administration and manufacturing consumables
• Purchase of machinery parts and miscellaneous utility items
• Purchase of CAPEX items related to plants
• Purchase of spares, electrical and hardware items

• Cost-effective purchasing through sourcing and negotiation
• Drafting purchase and service orders
• New vendor development
• Planning and scheduling deliveries
• Interaction with end users
• Verification of supplier invoices
• Inventory management of regular consumables
• Managing purchase-related activities

• Reduced material and associated costs through negotiations
• Developed new vendors to reduce costs
• Standardized rates for various materials
• Ensured right material at right time to avoid production losses
• Independent decision-making