Officer-Purchase

1. Ensure Stock availability

2. Vendor Relationship Management, Business Growth

3. Accuracy of Stock Take, avoid loss of sales, customer convenience & service

4. Timely Debit Clearance

5. Statutory compliance

6. Prepare the vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure smooth compliance of process audit. 

7. Conduct the Floor walk to check availability of stocks & ensure the timely refilling