Purchase Bom items and non Bom items both

A railway division company.

 Meeting with Purchase Manager.  Meeting with project and production team. Meeting with quality control and service team. Reporting to Head of Department.  Receive quotations from vendors by e-mails or other sources. . Preparing Rate comparison List. Development of imported items locally at reduced cost and reduced lead time. Coordination with vendors for tender quotation and negotiations for obtaining timely  Purchase orders processing. Project wise make material delivery schedule and fallow up. Vendor’s payments follow up with accounts department.  Coordination with vendors in quality issue of material.  Goods return of excess supply or rejection etc. Making monthly purchase reports. Maintain PR/BOM / PO/QUOTATIONS records. Independent handling all over purchase work.  Purchase related all over commercial work  Project wise planning of material.  Checking purchase bills with purchase orders. Selection of transport for timely delivery and cost saving.