Supplier Evaluation  Interviewing Vendors  Unrolling Analysis of Price Proposals and the Financial Reports of the Company  Negotiation of Various Contracts  Collaboration with Suppliers for Agreeing Upon Policies  Collaboration with Staff Members for Meeting the Standards  Monitoring and Evaluation of Unrolling Contracts Successfully Lead the procure-to-pay cycle of consumables and ensured timely delivery of materials.Implemented effective strategies to manage BOM consumptions, resulting in optimized re-ordering levels and minimized market risks. Successfully controlled the approved budgets for FA Procurement.  Control critical inventories and shared monthly schedules with vendors, ensuring timely replenishment of stock and avoiding production downtime.  Lead price revisions committee for ongoing BPAs through market analysis, resulting in cost savings for the company.  Presented procurement reports that effectively communicated spend analysis, supplier performance, and inventory levels to management.   Ensuring cost-effectiveness in procurement.

Estimating and establishing cost parameters and budgets for purchases. Accurate records of purchases and pricing.Good relationships with vendors/suppliers. Making professional decisions in a fast-paced environment.control records of purchases, pricing, and other important data.Review and analyze all vendors/suppliers, supply, and price options. Develops plans for purchasing equipment, services and supplies. Negotiate the best deal for pricing and supply contracts.Ensure that the products and supplies are high quality.Create and maintain inventory of all incoming and current supplies.Evaluate  suppliers and their qualifications, delivery times, and potential future development.Alignment of ISO Documents with company existing procedures. Working with team members and Procurement Manager to complete duties as needed.

Dealing with vendors negotiation
Forecast Material And raw tea Requirement
Preparing Purchase order for material
Auction Bid For tea lots Import From Kenya
Purchases of raw tea and import
Maintaining Inventory of raw tea and finished goods
To record Sales & purchases.
Update Receivables & Payable Aging Report.
Dealing with clients on their audit.
Prepare Bank, Payable and Receivable reconciliation statements.