1.Raising purchase order, as per the quotation best suited for the material required.2.Procurement of all the requisitions made by various department of the entire sites and head office itself.3. To coordinate with the registered vendors for all RFQ and RFPs.

1.Raising purchase order, as per the quotation best suited for the material required.2.Procurement of all the requisitions made by various department of the entire sites and head office itself. Requisitions includes: parts of broken down machine like Caterpillars, new holland and spare parts of various heavy and light vehicles.3.acquiring quotations for all materials required from different companies in the country as well as from overseas.4.keep following the purchase order made, until it would not be delivered at the stores available at major sites.5.making new vendor and building good relationship with all suppliers and keep communicating through E-mails or verbal cellular communication regarding the business.6. Maintaining record of all the purchase orders.