Managing vendor negotiations, creation of Rate contracts, achieving price targets and maint aining standard price structure for general and repetitive items.  Floating enquiries to vendor and preparation of commercial evaluation sheet in order to negotiate finalize and place an order to technically & commercially suitable L1 vendor.  Managing vendor relationship. Active coordination with the vendors for cost effectives Supply of quality material within specific time period.  Regular interaction with the internal end users, stores, finance and commercial dept. to get invoices accounted on time and releasing of payments timely.  Single point contact for any clarification related to assigned category.  Validation of Purchase requi… Please share me ur upadted resume for further process.