Purchase (Raw Materials + Packaging & Trading Materials)
a) Appointment of new vendors if required.
b) Getting samples and/or quotations for required products.
c) Getting best deals for purchasing the raw materials/packaging materials/trading materials/ Consumables / Engineering Spares
d) Preparing purchase orders & follow up with vendors for delivery.
e) Coordinating with the vendors if there is an issue in the quantity or quality of materials received.
f) Coordinating with the accounts department if there are any outstanding bills that are to be paid and/or also for cash payment to any vendor/s.
g) Ensure all material are received on decided time
h) Vendor evaluation and reevaluation, audit in case of the major supplier