Purchase Executive

Key Responsibilities

• Procure paper, inks, chemicals, plates, dies, packaging materials.
• Obtain quotations and conduct price comparisons.
• Negotiate rates and payment terms.
• Raise Purchase Orders (PO) as per approved indent.
• Coordinate with stores for inward material verification.
• Maintain vendor database and vendor evaluation records.
• Ensure timely procurement to avoid production delay.
• Monitor stock levels with Stores department.
• Follow up with suppliers for on-time delivery.
• Maintain proper documentation for ISO audit compliance.