▸ VENDOR SELECTION

▸ MAINTAIN MINIUMUM AND MAXIMUM INVENTORY PARAMETER

▸ GENERATE PURCHASE ORDER AS PER REQUIERMENT AND COORDINATE WITH VENDOR

▸ FOLLOWUP OF PURCHASE ORDER WITH VENDOR AS PER DELIVERY SCHEDULE TO ENSURE TIMELY DELIVERY OF MATERIAL.

▸ IMPORT MATERIAL, INWARD AND DOCUMENT PROCESS AND COORDINATE WITH ACCOUNTS DEPARTMENT.

▸ TAKE PRIOR APPROVAL FOR ANY PRICE UPDATION AND NEW PRICE, FROM AUTHORIZED PERSON.

▸ REJECT AND WARRANTY SPARE REPLACEMENT PROCESS AS PER SYSTEM WITH SUPPLIER / VENDOR

▸ PURCHASE RELATED COORDIANTION WITH STORE INCHARGE.

▸ MAINTAIN STORE STOCK LIMIT AS PER BUDGET LIMIT.

▸ MAINTAIN MATERIAL QUALITY TIME, DURATION AND COST EFFECTIVENESS.

▸ AUDIT ALL DOCUMENTS OF PUCHASE MATERIAL WITH AUTHORIZED SIGNATURE AND HAND OVER TO CONCERNED DEPARTMENT.

▸ NEW SPARE ITEM CODE, DESCRIPTION AND DRAWING GENERATE IN SOFTWARE.

▸ EXTRA MATERIAL GRN / MTN COINFIRMATION WITH SUPPLIER.

▸ SPARES CATALOUGUE DESIGNING AND CONTINUES UPDATION.