- Monitoring Raw Material stock statement.
- Procuring raw material as per plant requirement
- Reviewing the vendor quotations negotiating with vendors
- Releasing purchase orders to suppliers & Identifying the vendor capability
- Coordinating with logistics team
- Preparing Raw Material Reports for monthly purchase value
- Reviewing pending quantity and payment
- Reviewing the market prices
- Verifying the RM bills and Transport bills submitting to accounts
- Coordinating with QA QC store department and arranging necessary documents