Responsibilities
Research the potential vendors & Arrange the quotation from vendor.
 Compare and Evaluate offers from suppliers/Vendor and prepare the comparison sheet and forward for final approval to head of department.
 Check the stock level of material & Transfer material one unit to other material.
 Vendor management & Negotiate price or discount.
 Coordinate with Plants for requirement.
 Communicate with Vendors and User by mail or by phone related to material quarry.
 Process the received indent and communicate with related department for required material.
 Coordinate with transportation and logistics companies.
 Handling GRN & GRN Issue.
 Track the status of pending material & Provide material to user on time.
 Maintain record of Goods orders and Goods receiving.
 Prepare MIS report as per the Management requirement.
 Coordinate with Store department for material receiving & Collect daily receiving report from store.