-Source and purchase raw materials and packaging items.
-Negotiate pricing and maintain vendor relationships.
-Monitor inventory and coordinate with store/warehouse.
-Maintain purchase records and reports.
-Track market rates and ensure cost-effective procurement.
-Identify, evaluate, and onboard reliable suppliers for pulses and packaging materials.
-Issue purchase orders and ensure timely delivery of materials.
-Resolve disputes related to quality, quantity, or delivery delays.
-Conduct periodic vendor performance reviews.
-Maintain accurate purchase records, agreements, and supplier databases.
-Prepare daily/weekly/monthly purchase reports and MIS.