?	Executed Procurement activities in compliance with documented IMS Procedures lay down by the company.
?	Cut down the Procurement costs for Quality Products by selecting right Vendor & with Proper Negotiation. Saved 25% from estimated Cost.
?	Compiled and Maintained data for preparation of MIS-Material Information System.	
?	Negotiated and obtained best Procurement terms viz. Credit Facilities, Payment Terms etc. with Suppliers.
?	Maintained a cordial rapport with Supplier to meet the developed Purchasing Strategy.
?	Maintained Inventory level of specific product as per demand.
?	Maintained approved Vendors List & Vendor Agreements.
?	Request for Quotations from Approved & Unapproved Vendors for preparing Comparison Statement.
?	Prepared Purchase Orders in accordance with Company Policy and Vendor Agreement.
?	Ensured timely Delivery of Ordered Goods to the Project Site.
?	Reviewed and Verify DN, Invoices against Issued Purchase Orders and existing Vendor Agreement.
?	Prepared Payment Certificates for the Materials Procured for payments.
