1) Procurement of packaging material E.g White / Mineral Oils, Light & Heavy Liquid Paraffin Oils, Transformer Oils and all kinds of Petroleum Jellies.
2) Procurement of stores and spares for machine maintenance.
3) Procurement of Capitalised goods.
4) Procurement of Building material for plant development.
5) prepared Monthly MIS Report.
6) New vendor development.
7) Prepare a cost comparison sheet.
8) Daily follow-up with the vendor for order material.
9) Inventory management for packaging material.
10) Weekly factory visit and Vendor Visit