All Procurement Documents. Reconciliation vendor Statement with Oracle System Manual. Stock Verification, Analysis of Vendor Performance Price Variance. New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment etc. Making the comparative statement. Ensure the quality, quantity of material purchase at site. Negotiating with the vendors for Rate, Delivery and Payment Terms. Expediting with vendors as well as H.O. Creating reports as required.