Fresher work is Ensure timely supplies of pigments, polymers, additives and machinery parts for all plants
Evaluate new vendors (domestic and international) for pigments, polymers, machineries and additives.
Conduct cost reduction exercise and negotiate prices of raw materials with existing and new vendors.
Work in tandem and closely with Production department to ensure smooth supplies of raw materials.
Work in coordination with Quality Control lab during evaluation of new vendor to ensure that quality of each lot and from a new vendor is as per requirement.
that each new lot of material ordered must be accompanied by QC report
Work in coordination with accounting, banking, excise and sales tax team of the company to ensure all data entries related to purchase are properly executed.
Prepare C forms and sales tax challans in coordination with the Sales tax team in the company.
Prepare reports as per ISO norms and procedures
Must give a report of monthly purchases and outstanding payments to the director regularly.