- Managing all documents of purchase department
- Handling the entire process of purchase of each and every department
- Liaisoning with vendors regarding the purchase of materials through Purchase Order
- Introspection of material with the assigned material specified in the purchase order after its delivery from the vendors end
- Maintaining records of goods ordered and goods received
- Evaluating vendors based on quality, delivery time, price etc.
- Ensuring quality of procured items and addresses its problems when arises
- Scheduling deliveries and ensuring timely fulfillment of orders
- Collecting ledgers from vendors on time for reconciliation
- Develop Purchase strategy