Responsibilities – Purchase & LC Handling
Obtain supplier quotations, analyze rates, and issue Purchase Orders.
Follow up with suppliers for timely material dispatch and delivery.
Coordinate quality issues, rejections, and supplier claims.
Manage supplier payments and Letter of Credit (LC) processes.
Coordinate with banks for LC documentation, amendments, and acceptance.
Calculate LC-related bank charges and interest.
Reconcile supplier accounts and coordinate with the Accounts team for payment settlements.
Maintain accurate purchase and LC records.