Shami Kawle

Purchase related all responsibility - New Vendor Development, PO / PR creation, Material Delivery and Payment etc. Material Management. Planning of material requirement for next one month. Ensured the quality & quantity of material required. Coordinated with the manufacturing process and Creating different reports as required by Management. Liaison with suppliers and follow-up for timely receipt of materials. Maintaining records/database of various categories of approved suppliers.

Vendor management of all new and old vendors in SAP Ariba. Evaluated the materials routinely used during production, the work environment and components during production. Develop relationships with logistics vendors and work with vendor manager and warehouse operations manager to establish operations requirements. Controlled inventory levels and worked with plant manufacturing operations and logistics teams, suppliers, and demand planning department.