1. Making Purchase Order.
2. Maintain Stock Statement.
3. Making E-Way Bill of Import/ rejected or returns goods.
4. Making Challans.
5. Vendor development, vendor registration, Identify/classify vendor as Micro, Small & Medium enterprise.
6. Coordinate with accounts for payment & debit notes.
7. Develop and implement procurement strategies.
Manage vendor negotiations and supplier relationships.
Ensure timely procurement of materials with cost optimization.
Maintain inventory levels and reduce procurement risks.
Ensure compliance with purchasing policies.