Preparing purchase orders from purchase summary.
 Updating of purchase status on daily basis.
 Manage collection of deliveries from different vendors on daily basis.
 Follow ups with vendors against delay / partial orders, pending invoices and pending debit / credit notes acknowledgement.
 Preparing 6 & 10 days upcoming order deliveries report for follow ups to manage if there is any issue in delivery.
 Weekly discussion on complete purchase status with Operational Manager
 Maintain accurate records of purchases and pricing
 Create and maintain good relationships with vendors/suppliers
 Maintain records of purchases, pricing, and other important data
 Review and analyze all vendors/suppliers, supply, and price options
 Develops plans for purchasing equipment, services and supplies
 Negotiate the best deal for pricing and supply contracts
 ensure that the products and supplies are high quality
 Create and maintain inventory of all incoming and current supplies
 Maintain and update list of suppliers and their qualifications, delivery times, and potential future development
 Working with team members and Procurement Manager to complete duties as needed

Worked as assistant manager.

Worked as Supervisor