Sr. Executive- Purchase
Current To involve in the month planning as per production schedule and line up the require material against same. To receive the requirement by purchase indent for all material including general and housekeeping items. To send our new item requirements to vendor or supplier for quotations (RFQs and negotiate with them, then afterreceiving quotation we make comparison and making it final by taking approvals. To coordinate with Store person and to monitor inventory, process to prepare repeat orders. To prepare and manage all relevant documents (Purchase Requisition, Approval sheet). Prepare Purchase Orders for regular items and coordinate with vendor follow up to provide material within time. Coordinate with Account Dept. to lineup the payment of all suppliers. To maintain discipline and 5S in relevant area.