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 Purchase Planning. Procurement of Raw & Packing Material as well as consumable & Engineering items. Procurement of Chemicals for Quality Control department. Generating Purchase related enquiries. Taking Quotations. Bench Marking & preparing rate comparison chart. Price Negotiation & Finalization with Vendors. Issue Purchase Order to Parties. Providing delivery schedule to Vendors as per Production Plan. Logistic Management. Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy. Analyze market and delivery systems in order to assess present and future material availability. Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Resolve vendor or contractor grievances, and claims against suppliers. Represent companies in negotiating contracts and formulating policies with suppliers. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Administer on-line purchasing systems. Arrange for disposal of surplus materials. Purchase Analysis & Evaluation of Vendors in terms of Quality, Quantity, Rate & Time. Inventory Control. Cost reduction.

 Purchase Planning. Procurement of Raw & Packing Material as well as consumable & Engineering items. Procurement of Chemicals for Quality Control department. Generating Purchase related enquiries. Taking Quotations. Bench Marking & preparing rate comparison chart. Price Negotiation & Finalization with Vendors. Issue Purchase Order to Parties. Providing delivery schedule to Vendors as per Production Plan. Logistic Management. Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy. Analyze market and delivery systems in order to assess present and future material availability. Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Resolve vendor or contractor grievances, and claims against suppliers. Represent companies in negotiating contracts and formulating policies with suppliers. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Administer on-line purchasing systems. Arrange for disposal of surplus materials. Purchase Analysis & Evaluation of Vendors in terms of Quality, Quantity, Rate & Time. Inventory Control. Cost reduction.