●         Preparing plans for the purchase of equipment, services, and supplies.●         Reviewing, comparing and analyzing products and services to be purchased.●         Managing inventories and maintaining accurate purchase and pricing records.●         Maintaining and updating supplier information such as delivery times, product ranges, etc.●         Researching and evaluating prospective suppliers for procurement of items.●         Maintaining good supplier relations and negotiating contracts.●         Oversee raw materials procurement processes, ensuring appropriate remittance and delivery.●         Identify procurement processes to be improved or made more efficient.●         Ensure Materials availability.

●         Collaborate with various departments to manage efficient flow of all materials.
●         Prepare an efficient shipping schedule and evaluate all production schedules and determine all required materials and ensure availability of all materials.
●         Coordinate with departments to ensure efficient movement of all materials and evaluate all materials sent to Construction department.
●         Prepare reports for all materials and manage transportation of materials from one department to another and prepare all production records on computerized system.
●         Maintain all information for status of materials on daily basis.
●         Collaborate with construction team to schedule all deliveries and manage all delays and ensure compliance to all material requests.
●         Prepare required reports for all cost accounts and procurement to ensure compliance to all account payable requirements.
●         Prepare required documents and drawings and maintain all files for material delivery sites and prepare efficient work schedule.

●         Managing all kinds Purchases of Factory through ERP.
●         Updating the status of every Vendor in ERP.
●         Reporting and updating the CEO about supplier information.
●         Visit market on Daily Basis for purchase and also for payments.
●         Monitoring inventories and maintaining accurate purchase and pricing records.
●         Making of Purchase orders though ERP communicate with supplier for timely delivery.

●         Develop, lead and execute purchasing strategies
●         Track and report key functional metrics to reduce expenses and improve effectiveness
●         Craft negotiation strategies and close deals with optimal terms
●         Forecast price and market trends to identify changes of balance in buyer-supplier power
●         Perform cost and scenario analysis, and benchmarking
●         Assess, manage and mitigate risks
●         Seek and partner with reliable vendors and suppliers
●         Determine quantity and timing of deliveries
●         Monitor and forecast upcoming levels of demand
Ration Purchase:
●         Purchase all kinds of Ration material for projects which are needed.
●         Assisting Manager Procurement in all Ration Procurement related issues.
●         Assisting Manager Procurement in Record Keeping and File Handling. .
●         Coordinating Finance Department for billing.
●         Frequent market visits to check market rates and Purchasing purposes
●         Coordination with the finance department and Recordkeeping.