Negotiating with suppliers for quality, cost, & deliveries.Compare and negotiate the prices of materials.Processing purchase requisitions, Commercial Department day to day co-ordination with plant, raw material availability, production planning.Procurement of raw material, follow up with vendors for timely deliverEnsuring right material is received as per procurement and planningDeveloping New Vendors as per new development.Maintain the supplier’s quotation recordsKeep a track record of order placed, and follow up for the material up to reach to the site in time.Negotiating the terms of credit with vendors as well as the cost of material required andPreparing purchase orders, payment schedules etc. so as ensure smooth flow of inventory.Preparing the daily Report of Inventory & Purchases.To maintain Excise, CST, VAT & Taxes Octroi of vendors etc.Planning & Procurement of items for production, non production and raw materials.Coordinating and following up of schedules, deadlines and delivery datesMaterial Resources Planning (MRP) -:Forecasting Material Planning as per tentative Prod Plan & intimate to suppliers & other inter unit for Procurement of material as per delivery schedule. Purchase Order timely sending to suppliers, keeping in mind lead time & importance of materialMake GRN (Goods received Note) of Raw & Packaging Material received from Suppliers & also From Inter Unit Transfer.Follow up the Planning team for timely arrange critical RM & PM Stock for pending Prod plan in List & also maintain the minimum stock limits with in factory warehouse.Implementation of FIFO for issue the material to Production process along with maintaining the hygiene Of material or highlighting the all wop martial which having low plan or excess material in stock to HO.Daily Reconciliation of RM, PM stock for better control in system See less