- Responsible for the purchase of all direct and indirect raw material & Packing Material.
- Execute innovative and cost effective procurement.
- Assist the HOD in all aspects of sourcing.
- Sourcing of vendors and suppliers domestically and internationally as per the strategy designed by the HOD.
- Monitor supplier performance on a regular basis.
- Ensure procurement of material as per specifications, rate and quality required.
- Maintain good relationship with key suppliers and ensure smooth operations
- To identify cost saving opportunities and ensuring follow up action on the same.
- To coordinate with accounts team for payment of all taxes, vendors on the due date of procurement for both domestic and import goods.
- To prepare monthly MIS reports highlighting all the purchase in the month, payment made against purchase, exceptions reports, pending orders etc.
- Execute procurement as per SOP of respective activities.
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