Procurement & Purchase Operations
- Manage purchase of hazardous chemicals and raw materials for various manufacturing sectors
- Prepare quotations, comparison sheets, and purchase orders
- Execute end-to-end P2P (Procure-to-Pay) activities including vendor selection, sourcing, order generation, tracking, and payments
- Resolve day-to-day SAP-related issues for procurement and material management
- Monitor and implement cost-saving initiatives through alternate sourcing and vendor negotiation
Supply Chain Management
- Forecast and manage supply and demand using inventory models
- Coordinate with internal and external customers for timely delivery
- Implement strategies for inventory, transport, inbound logistics, and distribution
Vendor Management
- Identify, select, and onboard vendors
- Maintain long-term vendor relationships and perform vendor stratification, benchmarking, and performance evaluation
- Negotiate contracts, service agreements (AMC/ARC), and payment terms
