Prepare and process requisitions and purchase orders for supplies and equipment.Can write the mails officially.Control purchasing department budgets.To see that material should receive after 3 days as per the date of a purchase order.Test certificate all material needs to collect from a vendor.Daily stock in ERP as well as manually.To communicate with the Design & Planning department for stock & production future requirements.Any material comes to then make sure it should be released within the time frame.Apart from your work, management will give you work according to your ability.To develop a new vendor for better quality & delivery.To develop new sub-contractor for better quality & deliveryIdentify appropriate vendors with quality confirmation.Make vendor registration for new vendorsUpdate existing vendor list with necessary documents in a timely manner.