Maintaining and developing relationships with vendors , contractors, logistics and all other procurement support sources.
Liaison with the production department to maintain optimum inventory.
Liaison with finance department for timely payment of bills.
Collecting quotations from different suppliers. Getting samples from the suppliers and getting the same approved from management.
Releasing Purchase Order, Follow-up with supplier whenever required
Placing the Order after seeking management approval & ensure 100 % availability of Materials on time.
Co-ordination with the suppliers to move the Inventory faster & maintain the requisite Inventory Level
Maintain perfect co-ordination with Internal Customer, Vendor & Data management
Generation of GRN & Clearance of material from QA to maintain the line flow for Production
To get Company's Contact details & Interview schedule