verification of supplier test/inspection reports. conducting market research to keep abreast of emerging trends and business opportunities. establishing professional relationships with clients as well as vendors and suppliers. ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner. responsible for raw & packing material, engineering purchase. conduct inspection and preparation of incoming inspection report as per plan. approval of incoming inspection report. identification of accepted parts / items – tags. closing of grn with inspection status. good receipt and grn verification raising deviation/concession note for acceptance of nc parts. issue of materials to production and tracking. coordinate with purchase department for existing / new procurement. experience of handling range of inventories. vendor coordination for material po and pi. delivery schedule planning and follow up. processing payments to accounts team.