飦禤lanning cost effective procurement of materials and components through extensive coordination with the Vendors it includes request for quotation, price evaluation, negotiating, agreement finalization, raising PO, delivery follow 鈥� up & clearance.
飦禖ontrolling the purchase and supply of all procured items & services using ERP Software.
飦禨upervised material flow, storage and global order fulfillment. Reported inventory balance in ERP systems. Received incoming shipments & reviewed contents against PO for accuracy.
飦禡aintaining the stock of material without any variance by conducting stock verification and documentation and Implementing Standard Operating Procedures within th...
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