Key Responsibilities:
* Procure paper, inks, chemicals, plates, dies, packaging materials.
* Obtain quotations and conduct price comparisons.
* Negotiate rates and payment terms.
* Raise Purchase Orders (PO) as per approved indent.
* Coordinate with stores for inward material verification.
* Maintain vendor database and vendor evaluation records.
* Ensure timely procurement to avoid production delay.
* Monitor stock levels with Stores department.
* Follow up with suppliers for on-time delivery.
* Maintain proper documentation for ISO audit compliance.
