Abhijeet Patil

Managed day-to-day purchasing activities based on material requirements and purchase requisitions.
Prepared and processed Purchase Orders (POs) and maintained accurate purchase documentation.
Collected and compared quotations from multiple suppliers to ensure competitive pricing.
Coordinated with vendors regarding price, availability, quality, payment terms, and delivery schedules.
Followed up with suppliers to ensure timely delivery of materials.
Coordinated with stores, production, accounts, and other departments for material requirements.
Assisted in identifying and developing new suppliers according to company requirements.
Maintained vendor records, quotation details, purchase orders, and related procurement documents.
Monitored pending orders and followed up on delayed or short-supplied materials.
Assisted in resolving purchase-related issues such as material shortages, price differences, and delivery delays.
Supported inventory control by coordinating material requirements with the stores department.
Maintained regular communication with suppliers to ensure smooth procurement operations.

-Supporting SAP MM Providing end-to-end solutions to global employees

-Release Procedure for Purchase Requisition and Purchase Order.

-organizational structure, screen changes material master and vendor master, storage type, storage location, PR Release ,PO Release, vendor & material creation