Responsibilities and Scope of the Assignment.

 Received daily systematic purchase demand from store.

 Take quotation from different suppliers & make comparisons.

 Coordination with suppliers, Store and all departments to meet

the demand levels.

 To assist manager procurement in performing daily basis

for finalizing any particular procurement task with

analyzing the different quotation and

working different possibilities Procurement operation by

working on purchase inventory system.

 Ensure the strong coordination with suppliers with developing

Healthy relationships of facilitate the procurement operations.

 Approved quotation to make Purchase order.

 E-Mailing for purchase order to the Supplier and acknowledge by

Telephone.

 Follow up the Items which are going to Procure on Credit Basis and

Ensure that they reach Factory on Time & Inform the Department

about the Same.

 Follow up of Project & Services Item by outside Supplier and in house

Departments.

 Ensure Full Compliance Of Operations With Rules, Regulations,

Policies And Strategies.

Ability To Independently Judge Situations, Problem Solving Ability

Maintain Superior Levels Of professionalism While Working Under

Pressure In A Fast-Paced And Sometimes Difficult Environment.

 Maintenance Of Accurate Records (Hard Copy And Soft) Of All

Operational And Financial Transactions For Easy Reference And

Retrieval; Efficient Document Management Including File Closures,

Archiving And Monitoring Due Dates For Project Progress Status

Reports And Submission