Looking after the vendor development of both chemicals & project procurement.
Handling the chemical as well as project logistics.
Developed 10 new vendors resulting in cost saving of 15% amount.
Leading both procurement as well as warehouse activities for projects and mineral water.
Material management to make sure timely availability as well as timely ordering of materials.
Timely payment of vendors and reconciliation of invoices.
Timely Good receiving Note as well as material issuance note of materials.
Bi yearly stock reconciliation of stores to detect discrepancy between physical & system stock.
Working on Vendor Managed Inventory(VMI) on highly critical items.

Looking after the vendor development of both chemicals & project procurement.
• Handling the logistics activities for both O & M & sale Purpose.
• Successfully executed procurement process of RO water for expansion plan.
• Developed 10 new vendors resulting in cost saving of 15% costing in chemical production.
• Leading both procurement as well as warehouse activities for projects and mineral water.
• Material management to make sure timely availability as well as timely ordering of materials.
• Lead Demand planning activities for RO production.
• Successfully completed the warehouse mapping for raw material store.
• Working on Vendor Managed Inventory(VMI) on highly critical items.
• Sourcing for organization material as well as service needs.
• Responsible for timely issuance of PO and submission of supplier invoices.
• Reduce the Reordering cost by developing critical item list.
• Implemented Google Sheet for proper task management.

Oversee and exercised full purchasing as well as service activities
Managing relationship with existing vendor and developing new suppliers.
Negotiating with suppliers to get the best possible rates of different items.
Delivered cost savings for the company for running orders.
Handling procurement related responsibility including new vendor development, price negotiation & Purchase order releasing along with timely payment.
Creating different reports as required by management and developing vendor for better results.
Ensured purchase material are affordable, reliable with high quality.
Handling import activities for different orders starting from material ordering till final clearance.
Planning supply chain activities in advance for upcoming orders to provide constant feeding to production lines.

• Oversee and exercised full purchasing as well as service activities
• Negotiating with suppliers to get the best possible rates of different items.
• Delivered 8000$ cost saving in an import order.
• Handling all import activities starting from material ordering till final clearance.
• Successfully developed new aluminium supplier after testing from PSEW.
• Coordination with PPC to ensure timely delivery of materials to run production.
• Implemented BOM procurement practices using ORACLE ERP software.
• Responsible to oversee the logistics and transportation of services from suppliers.
• Delivered cost savings for running orders.
• Handling new vendor development and pricing negotiation as per market conditions.
• Ensure purchase should be within budget constraints as approved by management.