MEENAL BHUTADA

Star Pipe foundry Rajkot

05.2020 - Current

Maintained complete documentation and records of all purchasing activities.
Liaised with stakeholders for necessary purchase history information and enforced warranty and purchase policy compliance.
Corresponded with sales department to achieve proper order, resupply, shipment and delivery of products.
Avoided deterioration of delivery times of products and quality of products by communicating clearly with warehouse and delivery staff.
Communicated with materials suppliers to negotiate future orders and manage JIT delivery for manufacture.
Negotiated prices, discount terms and transportation arrangements for merchandise.
Processed purchase orders and invoices in accordance with company procedures.
Conducted quality assurance prior to delivery of product to meet or exceed consumer expectations.
Computed and created purchase orders in [System] to monitor stock levels, verify purchase requisitions, and expedite customer orders.
Procured goods and services from range of vendors, negotiating pricing and contract terms.
Analyze market trends to accurately identify product values for pricing and special promotions.
Handling company Petty cash for local Purchase & transport Expenses
Handle scrap Dispose with market Price
Make MEA for Capital Purchase.
Generated financial detailing performance metrics and savings achieved through strategic buying.

Summary