Expertise in start to end Procurement/Purchase/Materials/vendor process. Procurement/ Purchase management • Setting up the weekly, monthly, quarterly procurement plan. Vendor and department management • Effective management of vendor database. Execution in SAP-MM module a. Working with SAP-MM Module. b. Master data updating for new materials or services. c. Generation of RFQ. d. Generation of Purchase order, Work Order and Import Purchase orders. e. Generation of various SAP reports. f. Material consumption analysis. g. Stock overview & shortage list analysis daily wise. h. Reviewing BOM & implementing changes if any i. Weekly reviewing of open purchase order & open PR and plan accordingly. j. Reviewing of auto procurement items. k. Tracking vendor ledgers and making reconciliation statements. l. Reviewing PM and BD of maintenance activities and making purchase plans accordingly.