Purchase & Vendor Development Executive @ Devine Resource

Key Result / Responsibility Areas

Increasing the vendor base in adherence to protocols and completing alliance formalities according to company standards.
Meeting with existing vendors at regular intervals for fruitful maintenance of business relations.
Managing negotiations skillfully with vendors for best pricing and quality.
Managing & Executing vendor disbursement effectively within the desired time frame in collaboration with accounts department.
Maintaining Vendor status charts of all the categories and also maintain healthy business relations.
Collaborating with production department for purchase and vendor development requirement.
Managing and ensuring vendor suppliers and services according to project timelines.
Collaborating with vendors and help them in their development for providing better supplies and services to enhance cost & quality efficiency.
Negotiating with Vendors for Best Costing
Creating Sample File for Materials Purchased and New Material
Purchase of Raw Materials, Equipments, Tools etc required for the Project