Job Responsibilities:
• Defining Max, Min & ROI Qty for all items.
• Projection & deliveries of all items.
• Control of critical items based on average consumption.
• Contact vendor through Email, phone regarding the purchase of material.
• Monitoring of purchase orders.
• Price comparison & cost reduction of the purchased item.
• Overseas purchases.
• Day to day coordination with the branches.
• Import materials movement follow up.
• Stock verification report checking & reconciliation at W/H.
• Verified the bills before releasing payment of creditors.
• Vendors Evaluation & status make.
• Vendors meet for an upgrade, Vendors performance.
• Report making of non-moving and slow-moving materials.
• Associated activities as & when required by the management.
• Monthly physical stock verification.
• Audit ISO-9001-2015