Co-ordinate with vendors to ensure timely supply of materials against .
Follow up of all above said materials, until it reaches proper destination.
Prepare and Maintain daily material transfer from Factory to . and vice-versa.
Co-ordinate with Store Officer and inform Store Officer tentative material receiving date.
Update internal databases with order details (dates, vendors, quantities, discounts)
Maintain updated records of invoices and contracts
Follow up with suppliers, as needed, to confirm or change orders