Store & Procurement

Description

1. “Timely Processing Indents and arrange Materials
2. Compare, Analysis and Negotiate the Purchase Price within the budget.
3. Timely Processing the Suppliers Bills for payments and monthly reconciliation.
4. MIS preparation and documentation.
5. Effective maintenance of Stores,
6. Records/Registers regular updating the data in system
7. Developing and implementing purchasing strategies.
8. Managing daily purchasing activities, supervising staff, and allocating tasks.
9. Managing supplier relations and negotiating contracts, prices, timelines, etc.
10. Maintaining the supplier database, purchase records, and related documentation.
11. Coordinating with inventory control to determine and manage inventory needs.
12. Ensuring that all procured items meet the required quality standards and specifications.
13. Preparing cost estimates and managing budgets.
14. Working to improve purchasing systems and processes.