• Responsible to source, negotiate and purchase materials and chemicals from local and International vendors.(Product: All kind of Paper, Sticker Paper, Thermal Sticker, Ribbon, Chemical & ink, Heat Seal raw materials, Stationary item , Housekeeping item, Woven, Machine and Machinery Parts Etc.) • Fill up the requisition and take approval from concerned approval authority.• After getting approval of the requisition give PO to supplier for delivery of goods to Factory.• Then follow up with supplier and factory store responsible person for delivery of goods in proper time.• Then send approved requisition bill to factory responsible person for incoming.• Then after receiving incoming bill prepare Bill Statement every week and submit it to Accounts Department.• Collect PI from Supplier and it give to Commercial department for opening TT, LC at Sight or Sales contract. • Collect Swift copy from Commercial department and it share with Suppliers.• Collect all documents from Supplier and it share with Commercial Department for pickup of raw materials.• Collect Projection from marketing team so that on time deliver the goods to customer.• Process new order if needed as per collect projection.• Maintains safety label / Buffer label.• Make PO, MRN/GRN and maintained ERP. • Collect check from Accounts Department and give it to Suppliers.• Collect Money receipt from Supplier and give it to Accounts Department.• Demand Forecasting, Pricing, Inventory manage on time delivery.• New development sample as per requirement. • Tries to minimize shortages and keep costs down.• Reporting to the Manager and HOD Sir (Indian).

• Sourcing, negotiation and purchase materials and chemicals from local and International vendors. • Fill up the requisition and take approval from concerned approval authority.• After getting approval of the requisition give Work order to supplier for delivery of goods to Factory.• Follow up with supplier and factory store responsible person for delivery of goods in proper time.• Send approved requisition bill to factory responsible person for incoming.• Received incoming bill and prepare Bill Statement every week then submit it to Accounts Department.• Collect PI from Supplier and it give to Commercial department for opening TT, LC and Sales contract. • Collect Swift copy from Commercial department and it share with Suppliers.• Collect all documents from Supplier and it share with Commercial Department for pickup of raw materials.• Collect Projection from marketing team so that on time deliver the goods to customer.• Process new order if needed as per projection.• Maintains safety label / Buffer label, Inventory, Check Stock etc.• Work with PD for product cost. • Collect cheque from Accounts Department and give it to Suppliers.• Collect Money receipt from Supplier and give it to Accounts Department.• Reporting to the Manager.

01. Collect Quotation from supplier 02. Purchase materials and chemicals from local Market.03. Fill up the requisition and take approval from concerned approval authority.04. After getting approval of the requisition give Work order to supplier for delivery of goods to Factory.05. Follow up with supplier and factory store responsible person for delivery of goods in proper time.06. Collect cheque from Accounts Department and give it to Suppliers.07. Collect Money receipt from Supplier and give it to Accounts Department.08. Reporting to the Manager.

01. Visit To the Doctors.02. Information share with the Doctors.03. Collect order from customer and provide to concern department for delivery the products. 04. Collect cheque and provide to Accounts department.05. Negotiation with customer for collect order.06. Reporting to the manager.