

More than 13 years of experience in various facets of procuring materials from national and international markets (Import Purchase & sourcing). Expertise in developing local vendors & International vendor, reducing the cost of procurement of material. Experienced with implementing systems of inventory management avoiding over-stocking or wastage. Working Knowledge of ERP.
Seeking for a challenging position in progressive organization, which Progresses dynamically and will give me a chance to prove my knowledge and ability. Seasoned Purchase Manager with 13 years of reliable experience sourcing goods, materials and services to meet operating goals. Manages cost-effective supply chain strategies and vendor negotiations to align with production schedules, customer requirements and continuity expectations. Develops and maintains strong relationships with internal and external stakeholders for optimal performance attainment.
Development of alternative local source s for raw materials which helps in cost saving
Purchasing machines with improved technology to increase productionPlanning and budgeting of purchase functions, involving cost estimation, contract negotiationsLiaison with the production department to maintain optimum inventoryImplementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial lossesSupplier assessment and conducting Vendor Audits at regular intervalsPreparing the comparative chart for each & every materialsEnsuring RM scheduling & Systems Adherence & Vendor performance monitoring / deliveryEffective management of vendor databaseABC Classification of vendors on the basis of criteria like cost, quality, timely delivery etcDevelopment of new vendorsConducting trainings for vendors to educate them about company’s requirements and help them in improving their performanceEvaluating vendors & negotiating the price, delivery schedule and terms and conditions with themTimely clearance of payments & handling vendor inquiriesRunning programmers’ to evaluate vendors based on the feedback from internal stake holdersDeveloping reports on various programmers run for vendor development for top managementMaintaining the stock of material without any variance by conducting stock verification and documentationRegularizing material receipts and ensuring the fluidity of stocks from warehouse to storesMS OfficeERP softwareAUTO CAD (2D)Reporting Knowledge
Requests for Information
Price Negotiation
New Vendor Setup
Logistics Coordination
Vendor Sourcing
Contract Negotiation
Supplier Relations
Developing global vendor
Procurement expertise
ERP
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