Sourcing materials and Supplier locally exploring market and vendor development.
Preparing RFQ, collecting quotation, doing technical evaluation, negotiating, preparing CS and taking approval for purchasing of materials.
Preparing purchase orders/ work orders, follow up delivery, settling supplier bills and payment
On time delivery of all materials/ items/ services as per the requirement.
Purchase of materials at the most competitive price which minimize the cost of company ensuring higher quality standard.
Supplier accounts maintain.
Prepare different type of report as per requirement of head of procurement as well as management.