- Raw Material Procurement (Wood, Paper, Pulp)
- Packaging Procurement
B. Indirect Procurement:
- MRO/OPEX Procurement: Procurement of plant consumables
- Admin/HR Procurement
C. Vendor Management & Evaluation:
- Qualify & approve all local suppliers and those recent and/or existing suppliers belonging the purchasing ownership
and coverage & Supplier Rating.
- Managing inventory of recurring items by applying FIFO method.
- Consolidate local supplier base and develop where relevant alternative sources ensuring uninterrupted supply of
goods or services, delivered in a cost effective and quality manner.
- Ensuring best quality goods and services at most competitive services. Regular feedback to suppliers.
- Maintaining different purchase MIS on Daily, Weekly and Monthly basis.