Help eliminate costs throughout the supply chain. Evaluate current suppliers on their performance along with sourcing of new one on regular basis. Source material, parts and equipment as per requirement. Work in preparation of quotations for clients and pricing negotiations. Use ERP to create purchase orders and various reports to check requisitions, inquires and invoice information. Handle Document control, purchase order processing, ensure compliance to contract terms and conditions, maintain accurate supplier billing and invoicing issues. Request suppliers to submit Monthly progress reports 40 Actual v/s Planned in percentage 41 in order to analyze of potential delay of delivery. Carry out filing and general administrative duties along with phone suppliers to confirm orders and follow up inquires which have been sent out.