Job Responsibilities: Defining Max, Min & ROI Qty for all items. Projection & deliveries of all items. Control of critical items based on average consumption. Contact vendor through Email, phone regarding the purchase of material. Monitoring of purchase orders. Price comparison & cost reduction of the purchased item. Overseas purchases. Day to day coordination with the branches. Import materials movement follow up. Stock verification report checking & reconciliation at W/H. Verified the bills before releasing payment of creditors. Vendors Evaluation & status make. Vendors meet for an upgrade, Vendors performance. Report making of non-moving and slow-moving materials. Associated activities as & when required by the management. Monthly physical stock verification. Audit ISO-9001-2015