Purchase Officer-Raw Material (API Industry)

• Monitoring Raw Material stock statement.
• Procuring raw material as per plant requirement
• Reviewing the vendor quotations negotiating with vendors
• Releasing purchase orders to suppliers & Identifying the vendor capability
• Coordinating with logistics team
• Preparing Raw material Reports for monthly purchase value
• Reviewing pending quantity and payment
• Reviewing the market prices
• Verifying the RM bills and Transport bills submitting to accounts
• Coordinating with QA QC store department and arranging necessary documents

Preferred candidate profile