· Devise and use fruitful sourcing strategies.

· Discover profitable suppliers and initiate business & organization partnerships.

· Finalize purchase details of orders and deliveries.

· Examine and test existing contracts.

· Track and report key functional metrics to reduce expenses and improve effectiveness.

· Collaborate with key persons to ensure clarity of the specifications & expectations of the company.

· Foresee alterations in the comparative negotiating ability of suppliers & clients.

· Expect unfavorable events through analysis of data and prepare control strategies.

· Perform risk management for supply contracts and agreements.

· Creating Purchase Orders of both Material and Service.

Follow of Purchase Orders sent to respective vendors.