1. Co-ordination for quotations and negotiations with vendors for Packaging & promotional items. Forwarding relevant documents to all concerned departments.
2. Assist to Senior Manager in PO preparation and bid comparison.
3. Follow up with vendors for material release and timely dispatch.
4. Will be handling new development projects
5. Co-ordinate for vendor payments issues with Accounts Department.
6. Co-ordinate with vendor for credit note and RCA / CAPA if required.
7. Ensure un-interrupted supplies to the plant.
8. To support current vendor development internally as well as externally.
9. Daily reporting and work update, preparing and timely submission of monthly saving report/other MIS reports on behalf of Packaging Purchase.
10. Undertake management assignments as and when required.