Purchase Manager

1. Maintain records of goods ordered and received.
2. Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
3. Mange the purchases as per purchase order issued by quality assurance department.
4. Review purchase order claims and contracts for conformance to company policy.
5. Try to purchase the best standard material at the most economical prices through comparative evaluation.
6. Make the arrangements for the purchases as per ordered items & quantity in time.
7. Analyze market and delivery systems to assess present and future material availability.
8. Resolve vendor or contractor grievances, and claims against suppliers.
9. Handover the purchased items to material store and get receiving on invoice.
10. Inform to Q.A department as soon as the items/purchases received at store
11. Submit the items/purchase bill with account department to settle the account of each creditor

Req. Academic Qualification: B.A/
M.AReq. Professional Qualification:N/A
Req. Knowledge Skills and Abilities:Awareness of products: sufficient knowledge about misc.
Required Experience:Minimum 3 year