1. Reviewed and approved purchase orders before ordering goods.
2. Processed purchasing requests and maintained purchasing logs.
3. Contacted vendors to obtain price quotes and performed negotiations
4. Ensured that all purchase operations were performed in accordance with company policies and procedures
5. Followed up on delivery schedules, payment delays, and invoice queries
6. Managed delivery schedules and status of goods
7. Coordinated with suppliers to ensure that goods are delivered on time
8. Inspected goods for any defects and missing parts
7. Follow up with the factory for reaching material on time.
8. Providing Cost sheet feedback of overall product cost
9. Maintenance of alternate vendors
10. Releasing of Tax invoices for payment
11. Handle material related complain
12. Checking material release from the system from the system along with stock confirmation
13. Analysis of Short expiry and expired material data and plan further line of action
14.Cost evaluation of items time to time
Cheryl Laboratories is a Cosmeceutical Research, Development, and Manufacturing company focused on creating a remarkable impact on people’s lives. We Research, Develop, and Manufacture India’s most advanced products for the cosmeceutical in... Read More
