1. Reporting to Factory Manager and Accounts Department.
2.Management of procurement function, Sourcing of Vendors for Procurement of various raw materials and services, Management of quotes, ordering, documentation and payment processing, Review tender documents and ensure tender procurement process is in compliance with ISO process and procedures. Agreements/ Annual Maintenance Contracts for various Admin facilities related services.
3. Resposible for all man power handling, Security, Legal licensing, Housekeeping.
4. Ensuring compliance of all statutory requirement for all department.
5. Cost savings initiatives and implementations.
6. Conducting periodic internal audit of procurement function and all department.
7. Maintaining systematic records and audit trails of quotations, orders, contracts, agreements, payments. 8. Collecting data from Production Manager and Utilities manager.