Key Responsibilities
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.