 Make follow-up with suppliers for material
 Research potential Vendor
 Maintain Internal database.
 Ensure contracts are in place for all suppliers of all goods inclusive of terms and condition, payment terms and delivery schedules in accordance with the requirement
 Coordinate with Warehouse departments & Production department for list of product and quantity.
 Process a payment to the supplier by Account department & verify.
 Maintain all procurement & store data updated
 Provide a Delivery of goods to Warehouse Department.
 Prepare a Document related to the Purchase & Analysis
 Assisting the team with any kind of work or tasks required.
 Audit Work