Key User for Purchase Dept. for SAP & Upcrest (MM Module)
Procurement of material directly used in production- i. e.
Raw Material, Electricals, Engineering & consumables etc.
for this annual indent indicating annual requirement of the material is received & on the basis of this procurement as per desired schedule is made.
Procurement of other material like hardware, Chemicals spares & other Standard
Procurement of these items is done on their specific indent basis.
Procurements non stock items i. e. procured as & when required.
Excellent Negotiation Skill.
 Daily follow up with vendors.
Vendor Devolvement.
Monitoring local Purchases, warranty related issues.
Inventory Control.
Stores Management.
Commercial Representative for PV Audit.
Assisted the IT dept. develop for ERP & Upcrest system in purchase & stores.
Coordination with Vendors. ( Materials, Services, Sub-Cntractor. )