Sant P.

1 Year experience in Purchase Department.  Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure.  Maintaining Consumable Items In Plant.  Responsibilities of Fully Computerized & BPCS(ERP)Procurement. Screening of Requisitions Prior to Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection, Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents.  Materials Management, Purchase order work under based on BPCS System , Reconciliation vendor Statement with BPCS System & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility.  New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.  Cost Reducing In Consumable Items and Cutting Tools.