Vendor Development Material ProcurementPurchase PlanningPurchase Vendor DevelopmentNegotiation SkillsTally ERPMicrosoft Excel
Sourcing new vendors from all over indiaNegotiation with vendors and ensure optimum savingMaking the order of Raw material, Receiving the order and maintain it it store.Ensure timely available of raw material and allied raw material necessary for productionFollow ups with vendors and mailing purchase ordersSelection and approvals of vendors from HODTaking payment approvals and make the payment to suppliers on timeMailing to concern person on daily basisEnsure whether the quality of material is as per standard or notEnsure that minimum RM stock balance quantity is maintained all the time