Floating Material inquiry from market.
* Making comparative statements,
* Preparation of PO, Placing P.Os.,
* Booking Orders,
* Ensuring timely delivery of material, Coordination with Vendors
* checking suppliers bills as per the PO.
* Liaison with other departments, particularly the accounting, manufacturing
and stock departments.
* Interact with the suppliers on a day to day basis.
* Review deliveries against the orders.
* Track the status of any orders.
* Deal with non supplied, under orders, over orders and damaged goods.
* Ensure that any invoices are sent to accounts for payment.
* Produce and maintain all reports.
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