Purchase & Store Incharge

Selection of suppliers, sub-contractors
Evaluation of suppliers and sub-contractors
Concentration on the materials being procured quality, price, time, quantity with an aim to avoid any delay in production
To check that the suppliers are reputed, prices are most reasonable, are authorized dealers if possible his capacity of supplying the material in time.
make purchase order and order to supplier
To dispose of the surplus items lying in the stores and to dispose of the wastage/rejects generated during the course of work.
Research potential vendors

Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends
Day to day Stock maintain in the store