Generate and manage Purchase Orders (POs) as per company requirements.
Coordinate with vendors and suppliers for timely procurement of materials.
Compare quotations and negotiate prices to achieve cost-effective purchases.
Maintain accurate records of purchases, orders, invoices, and vendor details.
Handle store operations, including receipt, storage, and issuance of materials.
Monitor inventory levels and ensure timely replenishment of stock.
Verify received materials against purchase orders and delivery challans.
Ensure timely submission and processing of supplier bills and invoices.
Coordinate with the Accounts Department for payment processing.
Prepare purchase and inventory reports as required by management.