Collect Quotation and prepare CS. Follow necessary process for vendor/Supplier Selection. • Issue Purchase Order against of Purchase Request. • Order follows up with the suppliers. • Ensure timely delivery of the required goods. • Regular coordination with internal and external customers. • Ensure continual improvement of self and development of work process/system.• Vendor development, vendor Enlistment, Performance Evaluation of Vendors & Suppliers. •Search for new & alternative procurement sources.• Checked pace of procured items by visiting market.• Ensured timely delivery of requested materials to respective ends.• Settled Supplier bill payment • Prepared procurement related reports.• Collect quotation for different product.• Ensure best competitive price has been negotiated.• Prepared work order.• Forecast procurement needs.

Collect Quotation and prepare CS. Follow necessary process for vendor/Supplier Selection. • Issue Purchase Order against of Purchase Request. • Order follows up with the suppliers. • Ensure timely delivery of the required goods. • Regular coordination with internal and external customers. • Ensure continual improvement of self and development of work process/system.• Vendor development, vendor Enlistment, Performance Evaluation of Vendors & Suppliers. •Search for new & alternative procurement sources.• Checked pace of procured items by visiting market.• Ensured timely delivery of requested materials to respective ends.• Settled Supplier bill payment • Prepared procurement related reports.• Collect quotation for different product.• Ensure best competitive price has been negotiated.• Prepared work order.• Forecast procurement needs.

Collect Quotation and prepare CS. Follow necessary process for vendor/Supplier Selection. • Issue Purchase Order against of Purchase Request. • Order follows up with the suppliers. • Ensure timely delivery of the required goods. • Regular coordination with internal and external customers. • Ensure continual improvement of self and development of work process/system.• Vendor development, vendor Enlistment, Performance Evaluation of Vendors & Suppliers. •Search for new & alternative procurement sources.• Checked pace of procured items by visiting market.• Ensured timely delivery of requested materials to respective ends.• Settled Supplier bill payment • Prepared procurement related reports.• Collect quotation for different product.• Ensure best competitive price has been negotiated.• Prepared work order.• Forecast procurement needs.

• Collect Quotation and prepare CS. Follow necessary process for vendor/Supplier Selection. • Issue Purchase Order against of Purchase Request. • Order follows up with the suppliers. • Ensure timely delivery of the required goods. • Regular coordination with internal and external customers. • Ensure continual improvement of self and development of work process/system.• Vendor development, vendor Enlistment, Performance Evaluation of Vendors & Suppliers. •Search for new & alternative procurement sources.• Checked pace of procured items by visiting market.• Ensured timely delivery of requested materials to respective ends.• Settled Supplier bill payment • Prepared procurement related reports.• Collect quotation for different product.• Ensure best competitive price has been negotiated.• Prepared work order.• Forecast procurement needs.

 Major Job Responsibility : Mango, Chinigura Paddy & Rice, Tomato, Turmeric, Chilli, Mustard Seed, Coriander, Banana, Olive, Guava, Tamarind, Pineapple, Mug dal, Boroi & Pea nut etc Purchase.  Prepare and execute the monthly Material Plan as per the monthly production plan Ensure continuous supply and stock level of the products at all depots Execute with Quality Assurance department and supplier to finalizing specifications, Standardization of quality parameters and quality checking of packaging Materials. Supplier sourcing analysis and negotiations  Develop and implement purchasing and contract management instructions, policies, and procedures.  Prepare and process requisitions, purchase orders and bill payment for supplies Supplier Analysis and Negotiations Maintain close liaison with suppliers on production capacities and material supply Maintain records of goods ordered, received and delivery schedule.  Drive cost reduction activities.