Process the purchase orders by liaising with suppliers or vendors
Review stock purchase by monitoring market conditions, current stock levels, lead time required for manufacturing, potential price increase, anticipation of new orders from customers, supplier\xe2\x80\x99s conditions
Analyse market and delivery systems in order to assess present and future material availability
Ensure all purchase are approved within mandated guidelines
Quality check of all inwards material
Vendor Management, bringing new prospectus vendor
Ensure seamless integration with logistics/warehouse and customer service
Checking the continuous flow of stock and up gradation in system in system
Inspecting stock and reporting any faulty items or inconsistencies immediately.
Updating and maintaining records of all orders, payments, and received stock.
Reports to be submitted as assigned to the authorised person MIS reports to submitted to respective manager on regular basis