Procurement & Vendor Management JD-
1. Value of purchase early
2. New vendor development
3. Reduce lead time
4. Reduce transportation time
5. Increase credit period
6. Follow-up of order till delivery
o P.O.
o P.I.
o Logistics
7. Each vendor & each product separate data
8. Maintain record
9. Follow SOP
10. Check daily requirement list
11. Coordination with store
12. Follow MOQ
13. Reduce costing
14. Timely payment
15. Self-life check/plan before dispatch
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