• Planning & procurement of items for required items. • Preparation and processing of requisitions and purchase orders and service orders. • Preparation of requests for quotation. • Lead contract negotiations. • Purchase order processing. • Vendor Development / Sourcing & Vendor Evaluation & up gradation. Developing new suppliers and to evaluate existing suppliers. • Strong negotiation skills. • Maintain dispatch schedule. • Extensive use of Internet for finding and developing new suppliers. • Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. • Process employee expense reports, including verification of receipts and coding. • Responsible for monthly accounts payable journal entries and balance sheet reconciliations