Responsible for the following category spends:Production Consumables,Production Utilities,PLE Equipment, Raw Materials, Primary & Secondary Packmat and Ingredients and Closely work with managers to develop / train the staff.
Manage the purchasing operations for all the materials according to the specifications provided and agreed by the requesting departments and Periodical performance reports of purchase section to management, for transparency and reliability of the system.
Process purchase orders within purchasing authority and Coordinate with auditors for audit of purchase section.Should participate actively in continuous improvement initiatives to develop new methods for an efficient purchasing of materials.Generate a monthly progress report on department performance that should include measurement of key performance indicators.
Track and maintain price trend for the key materials being purchased by the department and Search / develop alternate suppliers for high value or business critical materials. To maintain proper documentation and records of all inquiries, quotes, contracts and purchase orders.