Sanjib Behera

Sourcing and Procurement Executive

• Researched and evaluated potential suppliers to determine most cost-effective solutions.
• Negotiated pricing, delivery terms, payment terms and other contractual agreements with suppliers.
• Evaluated and compare vendor quotes against established criteria such as price,quality level, delivery timescales and service levels.
• Managed inventory levels by monitoring stock requirements and ordering materials as necessary.
• Reviewed requisitions submitted by internal customers to determine appropriate product specifications.
• Obtained quotes from various suppliers to determine most cost-effective purchasing options.
• Conducted market research to identify potential new suppliers and products.
• Conducted regular inventory audits to prevent stock shortages or excess
• Located and vetted vendors, established good relationships and negotiated contracts.

Accounts Executive

• Analyzed purchase orders, contracts, invoices and other documents related to the accounts payable cycle.
• Verify and account all vendor invoices.
• Handled accounts payable and receivable, including invoicing and payment processing.
• Responded promptly to vendor queries related to their accounts.
• Developed and maintained relationships with vendors to ensure cost-effective freight services.
• Preparing MIS report and Reporting to Top Management.

• Maintained accurate records of financial transactions and organized
  ledgers
• Making Purchase order, invoice and E-way bill.
• Verified accuracy of invoices and other accounting documents or records.
• Processed accounts receivable and payable and handled bank reconciliations
• Prepared and submitted expense reports on behalf of team members.
• Reconciled bank accounts on a monthly basis to ensure accuracy of records and maintain petty cash.