· Lead the operations of sourcing, vendor management & Client Co-ordinance, Negotiations. Procurement & Costing
· Manages the growth & success of team
· Vendor development and management
· Manage inventory through ERP Software
· Maintain Vendors, stakeholders, negotiations
· Purchase order & their follow ups & payment done on time
· Plans, schedules and reviews workload and manpower to make sure targets are being met on a cost -effective basis.
· Tracking and ensuring timely delivery of orders
· Researching and sourcing potential vendors
· Monitoring stock levels and identifying purchasing needs
· Follow up with suppliers / transporters, maintain updated records of invoices and purchase orders.