- Book Raw material for Daily require in all Feed Mills.
- Consult with Category Manager for daily rates.
- Check supplier payment status
- Discuss with Region head for rates & requirement of Raw Materials.
- Discuss with different vendor from different location for current market rates.
- Discuss with different customer for Raw materials trading.
- Review meeting with Reporting Manager.
- Checking Central godown stock
- Follow up with all BM for their requirement.
- Research new ways of using the Internet for Vendor development & Purchasing & Trading.
- Use social and professional networking sites to identify and source of Good vendor/Customer.
- Sending Some report to the Corporate and Regional Head as their requirement.
- Follow up Vaccine and other Equipment
- Research and recommend new sources for Raw Materials like Maize, Bajra.
- Build networks to find Bulk good Vendor.
- Locate and document where to find Good vendor.
- Supplier Visit for maintain healthy relationship
- Maintain regular contact with possible to procure Right Material from Right Sources.
- Attend different feast or meeting regarding Procurement/SCM.
- Develop working relationships within colleges to get Good Vendor/Customer.
- Sending Monthly Trading Report to Corporate office.
Preparing Medicine indent
Preferable - B.E. and 2 years experience in Procurement
Send Resumes on email@example.com