Officer Procurement

About Us

• Handling Purchase of Raw/ Packaging Material.
• Responsible for timely availability of all RM
• New Vendor development.
• Rate Negotiations with vendors.
• Stock Reconciliations for vendors.
• Verification and passing of suppliers bills to see that payments are made promptly.
• Addressing the Quality issues.
• Handling RM/ PM store & Warehouse.
• Planning of Smooth Transaction of Raw Material/Packaging Connectivity.
• Ensure material tracking effectively.
• Handling Stores & all store inventories.
• Preparation of Daily Work Report.
• Effective execution of daily operational review within department.
• Solving all problems related to RM/ PM, Issued Material and Dispatch etc.
• Making PO of FG & RM/PM.
• Keeping track of Import material while co-ordination with Import Team in Head office.
• Handling all inventories through SAP.
  

Requirements