Key Responsibilities:
Visit local markets and suppliers for urgent and routine purchases.
Collect materials, tools, spare parts, and other required items as per purchase instructions.
Ensure timely delivery of purchased materials to the plant/store.
Coordinate with the Purchase Department for quotations and order confirmations.
Verify material quantity and basic quality before collecting from vendors.
Handle cash purchases and submit bills/invoices to the accounts department on time.
Maintain proper records of purchase bills and delivery challans.
Build and maintain good relationships with local vendors.
Support store and purchase team in day-to-day procurement activities.
Ensure safe handling and transportation of materials.