Executive Assi Manager - Purchase

Preparation of purchase order for RME mailing PO to supplier. Follow up with party for material
BWI
Organizing planning of purchase order and pending indent and work priority
Inventory Management Spare Part Management Scrap management
Arrange for uploading truck PI/wooden reel stack them and preparation of monthly stock report
Preparation for bill file periodically gets it signed with authority and submits to account
department for payment
Department indent wise issue report sent to production
Responsible for purchasing products materials and services for organization include office supplies retail products or manufacturing equipment.
Local cash purchase item form market

procurement expertise,Purchase Planning,Material Procurement,Vendor Development,Price Negotiation,RME,Vendor Negotiation,Purchase