For Purchase management • Vendor Development, Prepare of Enquiry, Preparation of Comparative Statement / Management Approval Note.• Preparation of Technical Evolution Report.• Negotiation with Supplier and Place of Purchase Order on PMS or ERP System.• Follow-Up with Supplier for Delivery/ Rejection / Short Supply of Material.• Preparation of monthly Procurement Report.• Daily reporting of Purchase Activities to Director.• To Co-ordinate with Technical Dept. for Requirement of Raw Material.• To Co-ordinate with Account Department for bill passing & accounting Process.• To Maintain the Minimum / Maximum Stock of Raw Material.• To keep the Pricing track of High Value materials to plan in such a way to have the price benefits.• Invite, Evaluate & develop the Profiles and prospects of different Manufactures/ Company / Distributors/ Dealers for Various categories of items.• Procurement of Construction Raw Materials (Pipes & fitting, Sanitary fitting etc, Steel, Cement, Building Materials, Plywood’s, Hardware Items Paints, Spares for Automobiles Dept. & Construction Chemicals) D.G Set, Fire Fighting Items, Gas Bank & Elevators.• Stores Accounting and Reconciliation of Material.• Reconciliation of creditors account & confirming closing balances.• Reconciliation & follow-up of Debit balances and bills• Procurement of raw material from national and international market. • Development of alternative local sources for imported raw materials which helps in cost saving.• Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. • Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses.