Key user for Implementation of SAP- S/4 HANA for purchase and export.
Develop and implement effective purchasing strategies, including sourcing of promotional items.
Negotiate with vendors, place purchase orders, and ensure delivery timelines are met as per organizational targets.
Coordinate with cross-functional departments for material requirement planning, procurement scheduling, and maintaining uninterrupted supply at optimum cost.
Analyze, interpret, and present procurement and supply chain data through monthly MIS and analytical reports to support strategic decision-making, procurement performance tracking, and cost-optimization initiatives.
Managing vendor sourcing, supplier evaluation, rate negotiations, inventory coordination, and procurement activities to ensure cost optimization, quality compliance.
Identify process improvement opportunities and support digital procurement initiatives through
SAP S/4 HANA implementation and procurement workflow optimization.