- Procure paper, inks, chemicals, plates, dies, packaging materials.
- Obtain quotations and conduct price comparisons.
- Negotiate rates and payment terms.
- Raise Purchase Orders (PO) as per approved indent.
- Coordinate with stores for inward material verification.
- Maintain vendor database and vendor evaluation records.
- Ensure timely procurement to avoid production delay.
- Monitor stock levels with Stores department.
- Follow up with suppliers for on-time delivery.
- Maintain proper documentation for ISO audit compliance.