Purchase Executive: Raw Material.1. Reviewed and approved purchase orders before ordering goods.2. Processed purchasing requests and maintained purchasing logs.3. Contacted vendors to obtain price quotes and performed negotiations4. Ensured that all purchase operations were performed in accordance with company policies and procedures5. Followed up on delivery schedules, payment delays, and invoice queries6. Managed delivery schedules and status of goods7. Coordinated with suppliers to ensure that goods are delivered on time8. Inspected goods for any defects and missing parts9. Follow up with the factory for reaching material on time.10. Providing Cost sheet feedback of overall product cost11. Maintenance of alternate vendors12. Releasing of Tax invoices for payment13. Handle material related complain14. Checking material release from the system along with stock confirmation15. Analysis of Short expiry and expired material data and plan further line of action16.Cost evaluation of items time to time17. Import material and follow all the procedural part.20 % Hike in Current Salary. Send CV at 8923920029