Handling all purchase procurement

Job Responsibilities : Cost Analysis, Freight Planning/Vehicle Arrangements, Transit damagesPrice Negotiation,V.M.I. Kanban, Capex Prepairing of S.O.P.S./5S, All I.S.O. audit.Making tax invoice, Packing list,bill of lading, E-way bill.

Receiving Raw Materials & Excipents, After checking Quantity,Lot/Batch No, Manufacturer/Expiry Date according delivery challan or tax invoice.Informing to logistic Head & Purchase manager, after approvals of Goods, making I.M.R. & goods Receipt Note at Coronet Software. Materials Delivered at Quarantine or under tested area, After Inspected By Q.A/Q.C Deptt, Materials Ready to Production, Filling Materials Requirement SlipMaterials dispensing on Requisition Slip, stock Transfer, selling & returning by Delivery challan, Making Monthly, Bank statement & Annual Stock Reports, Maintains ledgers.Sending Contract Wages Sheets on unloading & loading basis on 15 Days

Roles & Responsblities• Issue on Daily Basis Spinning Items as like Spinning Items as likes Spindle Tapes, Cotes, Ball Bearings, Super Cement, Welding Electrodes, Electricals Items• Indent & Purchase Machinery Equipment as Like Thermal Over Load Relay, Calendar Rolls,Capacitor, IC, Power Card, Connector Single & Multi Phase PCB. • Distributed Oil & Lubricants Servo GEM-3 SEP-220, Spindle-10, LV-40/2152P,Servo-460, Petrol Diesel• Updated Daily Goods Arrival Register, Check & Count Received Materials, Store consuplation Reports• Goods Dispatch on Non RGPL/Returnable Gate Pass basis for Repairing, Sending to Unit-II, Suppliers, H.O.• Conducting vendors evaluation visits to ensure vendors capabilities in quality, manufacturing facilities, testing facilities, premises aspects• Negotiating with the suppliers and releasing Purchase Orders in the ERP software