Job Description
Planning & procurement of items.
Preparation & processing of requisitions & purchase orders.
Preparation of requests for quotations.
Lead contract negotiations.
Purchase Order processing.
Checking confirmation of order,delivery note & Invoice note.
Coordanating & following up schedules,deadlines & delivery dates with suppliers.
Resolving grievances & claims against suppliers.
Identifying cost competitive sources for required materials with essential quality standards.
Arranging dispatches for various destinations.
Making Purchase Order in ERP systems.
Maintenance of Purchase records.
Coordinating with stores for regular moving items & maintaining minimum stock.
Maintenance of Vendors performance records & data.