• Preparation of Purchase Orders, Quotations other purchasing related documents.
• Negotiation with suppliers for cost effective procurement of materials.
• Coordination with Production, Stores and Operations departments.
• New vendor development and vendor registration agreements.
• Must have experience in purchase department from manufacturing company.
• Alternative work experience in maintenance department or Projects Department.
• Other works as designated by Director.
• To work on Urgent project of procurement.
• To get in touch with Transporter as & when required for timely delivery. Negotiate with
transporter.
• To make sure of timely delivery by following up with Supplier & Transporter.
• Timely reporting to the HOD with tracker (Excel Sheet)
• Getting stock report from stores department & keep stock status up to date from
purchase dept’s end.
• Verification of Bill / Invoice & to make sure of the quantity, price & necessary company
details is correct.
• To look after the Office Maintenance in regards Stationery procurement as & when
required.
• Key point contact for all office related maintenance issue.
• To get approval from HRD/Director & processed with the office requirement & get it
done on time.
• Negotiation with Courier service, (Computer, CCTV etc...) Renewal and new Contracts
with vendors (AMC)
• Machine maintenance & purchase by coordinating with production & factory in charge.