• Monitored quantity and quality of goods received.• Managed reports and documentation control.• Negotiate price, terms and conditions with suppliers.• Maintained and updated purchasing records.• To raise purchase order & work Order (PO).• To make goods receipt entries (GRN) for material in SAP.• Goods issue as per user department requirement

• 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.• Control purchasing department budgets• Develop and implement purchasing and contract management instructions, policies and procedures.• Resolve supply, quality, service and invoicing issues with vendors.• Other responsibilities as given by 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 Develop and implement purchasing and contract management instructions, policies and procedures. Resolve supply, quality, service and invoicing issues with vendors. Other responsibilities as given by management.

 Maintain records of goods ordered and received. Prepare and process requisitions and purchase orders for supplies and equipment. Resolve supply, quality, service and invoicing issues with vendors. Other responsibilities as given by management

 Maintain records of goods ordered and received. Prepare and process requisitions and purchase orders for supplies and equipment. Resolve supply, quality, service and invoicing issues with vendors. Other responsibilities as given by management.