Having around 5.9+ years of experience in P2P (Procure to Pay - Supply Chain) process., Import Purchase of Armstrong Dematic (PO negotiations, PO Drafting, CHA finalization and Clearances)., Developed a strong vendor base of more than 100 vendors., Knowledge of RFQ, Negotiations, Purchase Order (PO) drafting, Payment Terms Finalization, GRN, Invoice Closing, Sales Invoicing, Debit and Credit notes, Ledger Reconciliations., My strategic approach has resulted in consistent annual savings of 5-8% with effective stock utilization., Monitored supplier performance metrics such as quality, cost, lead time, and delivery accuracy., Implemented processes for order tracking and timely delivery inputs from vendor., Identified potential suppliers and negotiated contracts that met the company's needs in terms of pricing and quality., Collaborated with other departments to explore more cost-efficient solutions.