Prepare the Purchase Orders, getting it signed as per company procedures & forward the same to the respective suppliers.

Receive the ordered material, verify & deliver it to the respective departments & get the acknowledgement from them.
Process supplier invoices & forwarding the same to Finance for processing the payment.
Maintain the inventory levels of Store items (Stationery/Consumables) & generate the purchase request for reordering the same.
Issue the Store items (Stationery/Consumables) to respective departments as per approved requests & process the issue slips in the System.
File all the documents related to the purchase dept. (Purchase orders/ Contracts) as per the branch or companies.

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