Verification of the requisition from outlet. Making purchase order and work order. Sending purchase order and work order to suppliers email.
Material follow up and delivery traking. Bills and challans submit to account. Market survey time to time exact price. Find The New Suppliers amp Negotiate The Rate.
Finalize The Contract Vendor. Control Purchasing Department Budgets. Rate comparison between three suppliers and taking final approval.
Follow up with the existing vendor and developing new vendor.