Requesting Quotations from vendors
Preparing Purchase Orders & Maintain Follow up sheet for to be delivered materials
Processing of Purchase Requests for Import & Domestic purchases
Follow up with Import & Domestic vendors for on time delivery of materials.
Coordinating with stores & Production and updating to delivery Status
Knowledge of Export Logistic activities & Preparation of Export documentation & Packing
Preparation of Price Comparative Statement for senior management approval
Negotiation with vendors and releasing purchase orders
Preparation of monthly procurement data -MIS
Preparation of all types of purchase orders
Helping stores department in return goods issues and inventory management