Key Responsibilities
1. • Generating purchase orders upon PR receipts from the other user departments (strict PR to PO rule).
• Maintain stock level of the materials (both RM and PM).
• Closely monitoring the consumption of fast moving capital items (resins,HDPE,solvents).
• Providing LC to suppliers for material supplies.
• Negotiating with Suppliers for quotations and the pay cycle.
• Follow up for the material in transit and providing necessary documents for material clearance like letter of credit, COA, COO etc.
• Following with the finance team for any issues related to vendor payments.
Supplier Management System (MDM).