Worked in HBR Textile Industries as Purchase Head / Purchase Officer
Responsibilities:-
Ensures that all services or products needed by the company are timely processed to ensure smooth and continuous operation.
Reviewed and approved purchase orders before ordering goods.
Processed purchasing requests and maintained purchasing logs.
Contacted vendors to obtain price quotes.
Ensured that all purchase operations were performed in accordance with company policies and procedures.
Followed-up on delivery schedules, payment delays, and invoice queries.
Maintained records of purchases.
Negotiated price and terms with suppliers.
Inspected goods for any defects and missing parts.
Recommended improvements to purchasing procedures for operational efficiency.
Ability to determine type and quantity of merchandise needed.
Ability to manage and maintain good relationships with vendors.
Working in HBR Textile Industries as Purchase Head / Purchase Officer.
Responsibilities:-
Ensures that all services or products needed by the company are timely processed to ensure smooth and continuous operation.
Reviewed and approved purchase orders before ordering goods.
Processed purchasing requests and maintained purchasing logs.
Contacted vendors to obtain price quotes.
Ensured that all purchase operations were performed in accordance with company policies and procedures.
Followed-up on delivery schedules, payment delays, and invoice queries.
Maintained records of purchases.
Negotiated price and terms with suppliers.
Inspected goods for any defects and missing parts.
Recommended improvements to purchasing procedures for operational efficiency.
Ability to determine type and quantity of merchandise needed.
Ability to manage and maintain good relationships with vendors.
Receiving of all local & imported parts and items from vendors.
Proper stacking of all parts and items in their respective location.
Issuance of parts and items to assembly lines and packing lines as per request.
Posting of daily issuance parts and items in ERP Software and MS. Excel.
Generate purchase requisition of short items, monthly supplies and their follow-ups.
Maintain Min & Max Inventory Level & Inform to Manager.
Stock taking of all items on monthly basis.
Checking and making sure the packing of all Export Shipments according to the standards and their required documents.
Generate Export documents, packing lists, Labels, Invoices.
Maintain rejection reports.
Complete any other task assign by Manager.