Materials requisition (schedule) preparation.

Comparative statement preparation.

Purchase order/work order preparation.

Purchase bill prepares and checking for payment.

Vendor /supplier list preparation.

Sourcing for new vendor/suppliers from time to time.

Ensure on time delivery of the goods as required by the mill authority.

Guide & supervise all purchasers.

To prepare various kinds of statement as per requirements of the management.

Monthly purchase statement preparation.

Internal communications with factory, finance, HR, QA and others department.

Perform any other task as assigned by the management from time to time.