1 -Create, monitor & expedite purchase plan based on overall manufacturing and dispatch plan
2-Conduct departmental weekly review to ensure timely PO placement, material receipt, purchase bill booking etc. and resolve issues if any
3-Maintain records as per ISO norms and lead for ISO audit
4-Presentation of the Purchase MIS to Top management on monthly basis
5-Weekly & Monthly planning of the funds related to purchases
6-Capability to formulate, present and execute the yearly strategy for the purchase department
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