From Raising Requisition till the submission of invoice to Finance, all the processes involved like making Po, Grn & issuance are responsibly done and managed
Inventory levels, Inspection, par level & receiving of inventory as per quality & quantity is also managed hence in short handling the full-fledged store cores.
Procurement
Procurement
• Process purchase requisitions/orders within purchasing authority
• Invite, assess, and award /recommend supplier tenders, bids, quotations, and proposals
• Establish and negotiate contract terms and conditions, and maintain supplier relationships
• Prepare and maintain purchasing records, reports and price-lists