Responsible to purchase all kinds of items, which are being used in the Company from Approved Vendors.
To arrange and maintain minimum and maximum level of Store.
To arrange items according as per samples received from departments.
Follow up with vendors for delivery of items.
To prepare comparative statements and submit for approvals to management.
To receive the Goods Inspection Note, Goods Receipt Note & Delivery Challans from Stores and submit to Accounts for Vendor’s Payments.
To maintain all the records related to Purchase Department.
Coordination with other departments for smooth buying.
Perform and supervise all purchasing activities for smooth production.
Establish and maintain good business relations with suppliers.
Train the associated staff for better procurement.

To arrange and maintain minimum and maximum level of packing and sizing materials.
To receive purchase Indent from mills in electronic as well as printed form.
To Purchase Goods from the market, after getting approval from Head of Department.
To arrange for the manufacturing of the items according to instruction / samples received from the mills.
To arrange delivery of items at mills site.
To prepare comparative statements for the related items.
To prepare Delivery Challans, Purchase Orders and any other report required by the management.
To receive the verified copies of Goods Inspection Note, Goods Received Note and Delivery Challans, feed then in Purchase Management System, and prepare the papers for billing.
After approval pf bills, enter them in Bills Register and forward to accounts department for payment.
To manage the Purchase Management System.
To maintain all the records related to Purchase Department.