- Calling Quotation / - Negotiation of rate with supplier
- Preparation of comparative chart
- Raising of Purchase Order
- Issuing of Schedules and Purchase Orders to vendors.
- Ensuring delivery of materials as per schedules given by planning department.
- Co-ordination with Planning and production dept. for handling day to day material requirements, OSP processing etc.
- Maintaining documents.
- Knowledge of computers and Costing preferable.
- Implementing, maintaining and continually improve: ISO 9001:2015, IATF 16949, ISO 14001:2015, ISO 45001:2018, EnMS 50001:2018, ISO 10002: 2018 and other applicable systems.